Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.9M | McConnell Jones | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.0M | McConnell Jones LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.5M | McConnell Jones LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.2M | Romeo, Wiggins & Company, L.l.p. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via North Carolina Department of Commerce, Community
Investment and Assistance | HUD | $2.0M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $900K | No | 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).