Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.9M in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $1.9M | Baker Tilly US, LLP | Unmodified (clean) | |
| 2022 | $5.7M | Baker Tilly Us, LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| Provider Relief Fund and American Rescue Plan (arp) Rural Distribution | HHS | $1.9M | Yes | 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).