| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.4M | CliftonLarsonAllen LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.1M | CliftonLarsonAllen LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.7M | CliftonLarsonAllen LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.8M | Cliftonlarsonallen | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $1.2M | No | 0 |
| Greenhouse Gas Reduction Fund: Solar for ALL | EPA | $1.1M | Yes | 1 |
| Greenhouse Gas Reduction Fund: Solar for ALL | EPA | $726K | Yes | 1 |
| Expandable Grants via Nieghborworks America | Agency 99 | $521K | No | 0 |
| Delta Regional Development | Agency 90 | $432K | No | 0 |
| Credit Enhancement for Charter School Facilities | Education | $141K | No | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $120K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Montgomery and Montgomery County, Mississippi | Treasury | $65K | No | 0 |
| Rural Development Cooperative Agreement Program via Federation of Appalachian Housing Enterprises | USDA | $57K | No | 0 |
| Delta Healthy Food Financing Initiative | USDA | $35K | No | 0 |