Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$37.0M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $37.0M | CliftonLarsonAllen LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2024 | $36.3M | Cliftonlarsonallen LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $30.0M | 13-5381590 | Unmodified (clean) | Low-risk auditee |
| 2022 | $23.5M | BDO Usa, LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Juvenile Mentoring Program | Justice | $12.7M | Yes | 0 |
| Juvenile Mentoring Program | Justice | $10.3M | Yes | 0 |
| Juvenile Mentoring Program | Justice | $5.9M | Yes | 0 |
| Juvenile Mentoring Program | Justice | $2.0M | Yes | 0 |
| Demonstration Projects for Indian Health | HHS | $1.4M | No | 0 |
| Congressional Directives | HHS | $1.0M | No | 0 |
| Juvenile Mentoring Program | Justice | $1.0M | Yes | 0 |
| Juvenile Mentoring Program | Justice | $878K | Yes | 0 |
| Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects | Education | $863K | No | 0 |
| WIOA Dislocated Worker National Reserve Demonstration Grants | Labor | $541K | 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).