The Moss Group LLC: Single Audit Reports and Findings
The Moss Group LLC filed 3 single audits between 2022 and 2024; the most recently observed auditor is UHY LLP (2024), and the 2024 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; The Moss Group LLC is recorded in WASHINGTON, District of Columbia under EIN 300079497, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $805,580 | $750,000 | UHY LLP | 1 | SD | 2024-12-GSAFAC-0000374568 |
| 2023 | 2023-12-31 | $1,632,709 | $750,000 | UHY LLP | 3 | SD | 2023-12-GSAFAC-0000044070 |
| 2022 | 2022-12-31 | $1,181,024 | $750,000 | UHY LLP | 0 | — | 2022-12-CENSUS-0000258346 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $482,694 | Yes |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $208,214 | Yes |
| 16.735 | PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION | $112,392 | Yes |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $2,280 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | M | Significant deficiency | Yes |
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits The Moss Group LLC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “The Moss Group LLC Single Audits and Findings (DC).” https://getauditradar.com/single-audits/dc/the-moss-group-llc-300079497/. Data as of 2026-09-18.