Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$26.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $26.1M | Hiep Pham, CPA Inc. | Unmodified (clean) | |
| 2024 | $18.6M | Hiep Pham, CPA Inc. | Unmodified (clean) | |
| 2023 | $25.2M | Hiep Pham, CPA Inc. | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2022 | $21.5M | Hiep Pham, CPA Inc. | Unmodified (clean) | Material weaknessMaterial noncomplianceLow-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Application for a renewal of the ARC-CREST Cooperative Agreement | NASA | $17.4M | Yes | 0 |
| From Molecules to Exoplanets: The Foundations of Astrobiology | NASA | $1.4M | Yes | 0 |
| Planetary Atmospheres, the Lunar Regolith, and Minor Planet Science | NASA | $982K | Yes | 0 |
| Sole Source, Laboratory Astrophysics 2 | NASA | $888K | Yes | 0 |
| RESOURCE: Resource Exploration and Science of OUR Cosmic Environment (RESOURCE) | NASA | $742K | Yes | 0 |
| Distributed Spacecraft with Heuristic Intelligence to monitor Wildfire Spread for Responsive Control | NASA | $735K | Yes | 0 |
| ISFM HELIOPHYSICS "Mars Global Climate Models and Numerical Modeling of Mars' Atmosphere | NASA | $553K | Yes | 0 |
| HSR Investigation of Heating of Coronal Plumes and Loops by Magnetic Flux Convergence and Cancellation | NASA | $392K | Yes | 0 |
| IRIS Subcontract with Lockheed Martin via Lockheed Martin | NASA | $381K | Yes | 0 |
| Volatiles Investigating Polar Exploration Rover (VIPER) | NASA | $326K | 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).