Single audits filed with the Federal Audit Clearinghouse
$8.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$8.6M
Katz, Sapper & Miller, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Congressionally Directed Assistance
DoD
$5.6M
Yes
1
Regional Technology and Innovation HUBS
Commerce
$2.5M
Yes
0
AIR Force Defense Research Sciences Program
DoD
$465K
No
0
Clean Energy Demonstrations
via Midwest Alliance for Clean Hydrogen, LLC
Energy
$4K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Reporting
2025-001 – Department of War – Congressional Directed Assistance – Assistance Listing No. 11.039 – Federal Award Number HQ00342520004
Material Noncompliance – L. Reporting – Federal Funding Accountability and Transparency Act (FFATA)
Criteria: Appendix A. I(a)(2)(ii) to 2 CFR …
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).