Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.5M | Armanino | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.2M | Armanino LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.2M | Armanino | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.4M | Armanino | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $1.4M | Yes | 0 |
| Intermediary Relending Program | USDA | $377K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $300K | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $229K | No | 0 |
| Intermediary Loan Program | SBA | $193K | 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).