Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.0M in federal awards expended in FY2022
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2022 | $2.0M | Wegner CPAS | Unmodified (clean) | |
Federal Programs
Top programs · FY2022| Program | Agency | Expended | Major program | Findings |
|---|
| Covid-19 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $1.5M | Yes | 0 |
| Covid-19 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $1.5M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $450K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $450K | 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).