Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$762K in federal awards expended in FY2022
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2022 | $762K | Plante & Moran, PLLC | Unmodified (clean) | |
Federal Programs
Top programs · FY2022| Program | Agency | Expended | Major program | Findings |
|---|
| Covid-19 Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution | HHS | $762K | Yes | 0 |
| Covid-19 Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution | HHS | $762K | 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).