Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$9.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $9.1M | PT Cpas, PLLC | Unmodified (clean) | |
| 2024 | $8.1M | PT Cpas, PLLC | Unmodified (clean) | |
| 2023 | $8.7M | Capincrouse LLP | Unmodified (clean) | Material weakness |
| 2022 | $8.4M | Capincrouse LLP | Unmodified (clean) | Material weakness |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Continuum of Care Program | HUD | $4.4M | Yes | 0 |
| Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | HHS | $3.5M | Yes | 0 |
| Housing Opportunities for Persons With AIDS | HUD | $496K | No | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease | HHS | $310K | No | 0 |
| HIV Care Formula Grants | HHS | $256K | No | 0 |
| Epidemiology and Laboratory Capacity for Infectious Diseases (elc) | HHS | $111K | No | 0 |
| Community Development Block Grants/entitlement Grants | HUD | $73K | No | 0 |
| Affordable Care ACT (aca) Grants for Capital Development in Health Centers | HHS | $29K | No | 0 |
| HIV Emergency Relief Project Grants | HHS | $10K | 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).