Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$866K in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $866K | Maddox & Associates, APC | Unmodified (clean) | Low-risk auditee |
| 2023 | $817K | Maddox & Associates, APC | Unmodified (clean) | Low-risk auditee |
| 2022 | $808K | Maddox & Associates, APC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Supportive Housing for Persons With Disabilities | HUD | $866K | Yes | 1 |
Audit Findings
FY2024 · auditor's own text2024-001Special tests
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $93.
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).