Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$5.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $5.6M | West, Davis & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.2M | West, Davis & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $6.5M | West, Davis & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.8M | West, Davis & Company, LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Intermediary Relending Program | USDA | $3.0M | No | 0 |
| Economic Adjustment Assistance | Commerce | $703K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $680K | Yes | 0 |
| Microloan Program | SBA | $513K | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $416K | No | 0 |
| Community Development Financial Institutions Equitable Recovery Program (cdfi Erp) | Treasury | $153K | No | 0 |
| 7(a) Loan Guarantees | SBA | $146K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $36K | No | 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).