Single audits filed with the Federal Audit Clearinghouse
$19.1M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$19.1M
CliftonLarsonAllen LLP
Unmodified (clean)
Low-risk auditee
2024
$19.6M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
2023
$20.1M
CliftonLarsonAllen LLP
Unmodified (clean)
2022
$20.7M
Cliftonlarsonallen LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities
HUD
$19.1M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Federal Agency: U.S. Department of Housing and Urban Development
Federal Program Name: HUD Section 232 Mortgage Insurance for Nursing Homes
Assistance Listing Number: 14.129
Award Period: January 1, 2025 through December 31, 2025
Type of Finding:
• Significant Deficiency in Inter…
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).