Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$805K in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $805K | Davis, Ray & Co., PC | Unmodified (clean) | Going concern |
| 2023 | $822K | Davis, Ray & Co., PC | Unmodified (clean) | Going concern |
| 2022 | $832K | Davis, RAY & Co., PC | Unmodified (clean) | Going concernLow-risk auditee |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Section 8 Housing Assistance Payments Program | HUD | $805K | 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).