Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$7.7M in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $7.7M | Rea & Associates, Inc. | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.5M | REA & Associates, Inc. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) | Treasury | $5.0M | Yes | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) | Treasury | $5.0M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.5M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.5M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.2M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.2M | 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).