Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.1M | LF Harris & Associates, P.A., CPA | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.9M | L.F. Harris & Associates, CPA, P.A. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.7M | L.F. Harris & Associates, CPA, P.A. | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.9M | L.f. Harris & Associates, Cpa, P.a. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Program | Treasury | $625K | Yes | 0 |
| 7(a) Loan Guarantees | SBA | $320K | No | 0 |
| 504 Certified Development Loans | SBA | $146K | No | 0 |
| Microloan Program | SBA | $53K | 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).