| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.3M | Richardson & Company, LLP | Unmodified (clean) | |
| 2024 | $1.5M | Richardson & Company, LLP | Unmodified (clean) | |
| 2023 | $1.8M | Richardson & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.0M | Richardson & Company, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Procurement Technical Assistance for Business Firms | DoD | $377K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $238K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $157K | No | 0 |
| Small Business Development Centers via Humboldt State University Sponsored Program Foundation | SBA | $143K | No | 0 |
| Small Business Development Centers via Humboldt State University Sponsored Program Foundation | SBA | $119K | No | 0 |
| Women's Business Ownership Assistance | SBA | $113K | Yes | 0 |
| Procurement Technical Assistance for Business Firms | DoD | $67K | Yes | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $53K | No | 0 |
| Women's Business Ownership Assistance | SBA | $38K | Yes | 0 |