Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$12.4M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $12.4M | KCoe Isom, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.5M | KCoe Isom, LLP. | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.3M | KCoe Isom, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.7M | KCoe Isom, LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Meat and Poultry Intermediary Lending Program | USDA | $9.3M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $1.7M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $708K | Yes | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $585K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $70K | No | 0 |
| Small Business Development Centers | SBA | $42K | 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).