Single audits filed with the Federal Audit Clearinghouse
$1.5M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.5M
PKF O'Connor Davies, LLP
Unmodified (clean)
Low-risk auditee
2024
$1.5M
PKF O'connor Davies, LLP
Unmodified (clean)
Low-risk auditee
2023
$1.5M
PKF O'Connor Davies, LLP
Unmodified (clean)
2022
$1.5M
PKF O'connor Davies, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for Persons with Disabilities
HUD
$1.4M
Yes
1
Supportive Housing for Persons with Disabilities
HUD
$50K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001Special tests
Finding No. 2025-001 – Replacement Reserve Funding
Federal Assistance Listing Number Name of Federal Program or Cluster
14.181 Supportive Housing for Persons with Disabilities
Information on the Universe Population Size
Twelve (12) monthly payments.
Sample Size Informa…
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).