Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$5.0M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $5.0M | F.G. Briggs, Jr., CPA Professional Association | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2024 | $5.9M | F.G. Briggs, Jr., CPA Professional Association | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.4M | F.G. Briggs, Jr., CPA Professional Association | Unmodified (clean) | Low-risk auditee |
| 2022 | $6.7M | F.g. Briggs, Jr., CPA Professional Association | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Federal Transit Formula Grants | DOT | $3.6M | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via New Hampshire Department of Transportation | DOT | $538K | No | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs | DOT | $528K | Yes | 0 |
| Federal Transit Formula Grants | DOT | $337K | 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).