Single audits filed with the Federal Audit Clearinghouse
$60.3M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$60.3M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
2024
$59.8M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
2023
$60.5M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
2022
$61.4M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects
HUD
$52.3M
Yes
2
Project-Based Rental Assistance (pbra)
HUD
$8.0M
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Federal Agency: U.S. Department of Housing and Urban Development
Federal Program Name: Section 223(f) Mortgage Insurance for the Purchase or Refinance of Existing
Multifamily Housing Projects
Assistance Listing Number: 14.155
Award Period: October 1, 2024 through September 30, 20…
2025-002Special testsSignificant deficiency
Federal Agency: U.S. Department of Housing and Urban Development
Federal Program Name: Section 223(f) Mortgage Insurance for the Purchase or Refinance of Existing
Multifamily Housing Projects
Assistance Listing Number: 14.155
Award Period: October 1, 2024 through September 30, 20…
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).