Single audits filed with the Federal Audit Clearinghouse
$4.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$4.8M
Cohnreznick LLP
Unmodified (clean)
2024
$8.0M
CohnReznick LLP
Unmodified (clean)
2023
$8.4M
Cohnreznick LLP
Unmodified (clean)
2022
$7.7M
Cohnreznick LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Project-Based Rental Assistance (pbra)
HUD
$4.8M
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-003Special testsSignificant deficiency
Finding No. 2025-003 - Special Tests and Provisions - Significant Deficiency
Name of Federal Agency: Department of Housing and Urban Development
Federal Program Name: Section 8 Housing Assistance Payments
Assistance Listing Number: 14.195
Federal Award Identification Number and Y…
Finding No. 2025-002- Allowable Costs/Cost Principles - Significant Deficiency
Name of Federal Agency: Department of Housing and Urban Development
Federal Program Name: Section 8 Housing Assistance Payments
Assistance Listing Number: 14.195
Federal Award Identification Number and…
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).