Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$9.3M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $9.3M | James Moore & Co., P.l. | Unmodified (clean) | Low-risk auditee |
| 2024 | $11.2M | James Moore & Co., P.l. | Unmodified (clean) | Low-risk auditee |
| 2023 | $9.8M | James Moore & Co., P.l. | Unmodified (clean) | Low-risk auditee |
| 2022 | $9.6M | James Moore and Co., P.l. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Protection and Advocacy for Individuals With Mental Illness | HHS | $1.8M | No | 0 |
| Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries | SSA | $1.2M | Yes | 0 |
| Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries | SSA | $1.1M | Yes | 0 |
| Developmental Disabilities Basic Support and Advocacy Grants | HHS | $1.1M | No | 0 |
| Program of Protection and Advocacy of Individual Rights | Education | $850K | Yes | 0 |
| Developmental Disabilities Basic Support and Advocacy Grants | HHS | $814K | No | 0 |
| Rehabilitation Services Client Assistance Program | Education | $511K | No | 0 |
| Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries | SSA | $397K | Yes | 0 |
| Voting Access for Individuals With Disabilities-Grants for Protection and Advocacy Systems | HHS | $363K | No | 0 |
| Protection and Advocacy for Individuals With Mental Illness | HHS | $258K | 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).