Single audits filed with the Federal Audit Clearinghouse
$2.1M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.1M
L.M. Cohen & Company, LLP
Unmodified (clean)
2024
$1.2M
L.M. Cohen & Company, LLP
Unmodified (clean)
2023
$2.9M
LM Cohen & CO Certified Public Accountants LLP
Unmodified (clean)
2022
$2.8M
LM Cohen & CO Certified Public Accountants
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Staff Sergeant Parker Gordon FOX Suicide Prevention Grant Program
VA
$683K
No
0
Continuum of Care Program
HUD
$568K
Yes
0
Homeless Veterans Reintegration Program
Labor
$464K
Yes
1
Community Project Funding/congressionally Directed Spending
Labor
$222K
No
0
Continuum of Care Program
HUD
$157K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Allowable costs
Criteria - Uniform Guidance 2 CFR 200.512(a) (1) states that the audit report must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the a…
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).