| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $23.9M | Carter & Company CPA LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $21.3M | Carter & Company CPA LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $22.9M | Carter & Company CPA LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $22.2M | Carter & Company CPA LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Home Investment Partnerships Program via Wisconsin Department of Administration | HUD | $5.8M | No | 0 |
| Workforce Innovation Grant | Treasury | $5.5M | Yes | 0 |
| Community Development Financial Institutions BOND Guarantee Program | Treasury | $5.5M | No | 0 |
| Capital Magnet Fund | Treasury | $2.8M | No | 0 |
| Home Investment Partnerships Program via Wisconsin Department of Administration | HUD | $1.5M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.1M | Yes | 0 |
| Rural Rental Housing Loans | USDA | $817K | Yes | 0 |
| Neighborworks America | Treasury | $472K | Yes | 0 |
| Housing Trust Fund | HUD | $210K | No | 0 |
| Rural Rental Assistance Payments | USDA | $189K | No | 0 |