Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$19.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $19.9M | Mauldin & Jenkins | Unmodified (clean) | |
| 2024 | $15.7M | Mauldin and Jenkins | Unmodified (clean) | |
| 2023 | $14.3M | Mauldin and Jenkins | Unmodified (clean) | Low-risk auditee |
| 2022 | $15.7M | Mauldin and Jenkins | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Appalachian Research, Technical Assistance, and Demonstration Projects | ARC | $3.1M | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $2.7M | Yes | 0 |
| Microloan Program | SBA | $2.1M | No | 0 |
| Microloan Program | SBA | $2.0M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $2.0M | Yes | 0 |
| State Energy Program | Energy | $1.9M | Yes | 0 |
| Microloan Program | SBA | $1.5M | No | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $1.2M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $970K | Yes | 0 |
| Microloan Program | SBA | $595K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).