| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.2M | Jason F. Clausen PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.2M | Jason F. Clausen, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.6M | Jason F. Clausen, P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.0M | Jason F. Clausen, P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $621K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $425K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $331K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $206K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $154K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $134K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $95K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $73K | Yes | 0 |
| Cooperative Forestry Assistance via Great Lakes Restoration Initiative | USDA | $57K | No | 0 |
| Geographic Programs - Great Lakes Restoration Initiative via Great Lakes National Program Office | EPA | $54K | Yes | 0 |