Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$22.7M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $22.7M | SSC Cpas, P.a. | Unmodified (clean) | Material weakness |
| 2023 | $4.8M | SSC Cpas, P.a. | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $8.9M | SSC Cpas, P.a. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Readiness and Environmental Protection Integration (repi) Program | DoD | $17.5M | Yes | 0 |
| Agricultural Conservation Easement Program | USDA | $3.4M | Yes | 0 |
| Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies | DoD | $1.8M | No | 0 |
| National Guard Military Operations and Maintenance (o&m) Projects | DoD | $9K | 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).