| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.4M | Resj, PC | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2024 | $2.0M | Resj, PC | Unmodified (clean) | Material weakness |
| 2023 | $1.4M | Resj, PC | Unmodified (clean) | Material weakness |
| 2022 | $1.2M | Resj, P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Unified Government of Athens-Clarke County | Treasury | $1.4M | Yes | 1 |
| Weatherization Assistance for Low-Income Persons via Weatherization and Intergovernmental Program Office | Energy | $665K | No | 0 |
| American Rescue Plan Technical Assistance Investment Program via National Institute of Food and Agriculture | USDA | $641K | No | 0 |
| Inflation Reduction ACT Urban & Community Forestry Program via Forest Service | USDA | $198K | No | 0 |
| Community Development Block Grants/entitlement Grants via Athens-Clarke County Georgia Department of Housing and Community Development | HUD | $168K | No | 0 |
| Urban Agriculture and Innovative Production Grants Program (uaip) via Natural Resources Conservation Service | USDA | $132K | No | 0 |
| Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers via Office of Partnerships and Public Engagement | USDA | $110K | No | 0 |
| Home Investment Partnerships Program via Athens-Clarke County Georgia Department of Housing and Community Development | HUD | $48K | No | 0 |
| Agricultural Conservation Easement Program via Natural Resources Conservation Service | USDA | $26K | No | 0 |