Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.1M | Henderson Cpas | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.7M | Henderson CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.2M | Henderson CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.6M | Hudson Henderson & Company, Inc. | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Microloan Program | SBA | $792K | Yes | 0 |
| Microloan Program | SBA | $641K | Yes | 0 |
| Intermediary Relending Program | USDA | $528K | No | 0 |
| Intermediary Relending Program | USDA | $386K | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $382K | No | 0 |
| Microloan Program | SBA | $250K | Yes | 0 |
| Ssbci TA Program | Treasury | $89K | No | 0 |
| Microloan Program | SBA | $70K | 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).