Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.7M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.7M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $8.5M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.6M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.3M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Intermediary Relending Program | USDA | $1.2M | Yes | 0 |
| Capital Magnet Fund | Treasury | $482K | No | 0 |
| Intermediary Loan Program | SBA | $427K | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $319K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $247K | No | 0 |
| Meat and Poultry Intermediary Lending Program | USDA | $69K | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $23K | 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).