Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.8M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.8M | Gunnip & Company LLP | Unmodified (clean) | |
| 2024 | $2.8M | Gunnip & Company LLP | Unmodified (clean) | |
| 2023 | $1.9M | Gunnip & Company LLP | Unmodified (clean) | |
| 2022 | $1.3M | Gunnip & Company, LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds via State of Delaware | Treasury | $1.8M | No | 1 |
Audit Findings
FY2025 · auditor's own text2025-001OtherSignificant deficiency
The organization did not properly maintain supporting documentation for three (3) direct charges to the Federal grant out of a sample of 40 expenditures tested which amounted to $ 650. However, the client’s controls for approving invoices is operating effectively.
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).