Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.4M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.4M | Hayes & Associates, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.1M | Hayes & Associates, LLC | Unmodified (clean) | |
| 2023 | $828K | Hayes & Associates, LLC | Unmodified (clean) | |
| 2022 | $1.1M | Hayes & Associates, LLC | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Microloan Program | SBA | $1.8M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Nebraska Department of Economic Development | Treasury | $1.4M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $166K | No | 0 |
| Microloan Program | SBA | $82K | 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).