Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.8M in federal awards expended in FY2022
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2022 | $3.8M | Davidson, Holland, Whitesell & Co. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2022| Program | Agency | Expended | Major program | Findings |
|---|
| Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities | HUD | $3.8M | Yes | 0 |
| Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities | HUD | $3.8M | 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).