Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$10.3M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $10.3M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $13.5M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $11.3M | RSM Us LLP | Unmodified (clean) | |
| 2022 | $20.6M | MOSS Adams | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Facilities Loans and Grants | USDA | $4.3M | Yes | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via State of Oregon | Treasury | $1.2M | No | 0 |
| Intermediary Relending Program | USDA | $711K | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $663K | No | 0 |
| Intermediary Relending Program | USDA | $494K | No | 0 |
| Intermediary Loan Program | SBA | $417K | No | 0 |
| Intermediary Relending Program | USDA | $416K | No | 0 |
| Intermediary Relending Program | USDA | $382K | No | 0 |
| Intermediary Relending Program | USDA | $371K | No | 0 |
| Intermediary Relending Program | USDA | $273K | 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).