Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.3M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.3M | Dmjps PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.4M | Potter & Company, P.A. | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.6M | Potter & Company, P.A. | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.7M | Potter & Company, P.a. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Federal Direct Student Loans | Education | $1.2M | Yes | 0 |
| Federal Work-Study Program | Education | $34K | 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).