Single audits filed with the Federal Audit Clearinghouse
$3.2M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.2M
Blue & Co., LLC
Unmodified (clean)
Material weaknessLow-risk auditee
2024
$6.7M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2023
$3.6M
BDO Usa, PC
Unmodified (clean)
Low-risk auditee
2022
$3.0M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Science, Technology, Business And/or Education Outreach
Commerce
$3.2M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001OtherMaterial weakness
2025-001: Material weakness related to consolidation of affiliate
Criteria – Management of the Organization is responsible for maintaining effective internal controls over financial reporting, including proper reporting of entities for which the entity has a controlling financia…
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).