Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$11.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $11.9M | KPMG LLP | Unmodified (clean) | Material weakness |
| 2024 | $5.0M | KPMG LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $11.9M | Yes | 1 |
Audit Findings
FY2025 · auditor's own text2025-001OtherMaterial weakness
Inaccurate reporting of the Schedule of Expenditures of Federal Awards
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).