Single audits filed with the Federal Audit Clearinghouse
$1.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.9M
Eide Bailly LLP
Unmodified (clean)
Material weakness
2024
$1.6M
EIDE Bailly LLP
Unmodified (clean)
2023
$1.1M
EIDE Bailly LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Fund for the Improvement of Postsecondary Education
Education
$1.3M
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
via City of Spokane
Treasury
$536K
No
0
Coronavirus State and Local Fiscal Recovery Funds
via Spokane County
Treasury
$108K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002ReportingMaterial weakness
U.S. Department of the Education
Fund for the Improvement of Postsecondary Education, 84,116Z
Reporting
Material Weakness in Internal Control over Compliance and Material Noncompliance
Grant Year: FY 2022
Grant Award Number: P116Z220137
Criteria: The Federal Funding Accountabilit…
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).