Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$5.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $5.9M | Eide Bailly LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.7M | Eide Bailly LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.4M | Eide Bailly LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.6M | EIDE Bailly LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $2.4M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.5M | No | 0 |
| Microloan Program | SBA | $762K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $657K | No | 0 |
| Intermediary Relending Program | USDA | $495K | Yes | 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).