Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.5M | JGV CPA Firm PLLC | Unmodified (clean) | |
| 2024 | $5.2M | JGV CPA Firm PLLC | Unmodified (clean) | |
| 2023 | $1.3M | JGV CPA Firm PLLC | Unmodified (clean) | Material weakness |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds via Harris County, Texas | Treasury | $3.5M | 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).