Single audits filed with the Federal Audit Clearinghouse
$2.3M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.3M
CBIZ Cpas P.c.
Unmodified (clean)
2024
$3.0M
CBIZ Cpas P.c.
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Assisting Specialty CROP Exports
USDA
$1.0M
Yes
1
Partnerships for Climate-Smart Commodities
USDA
$639K
No
0
Technical Assistance for Specialty Crops Program
USDA
$564K
No
0
Food Safety Outreach Program
USDA
$26K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementMaterial weakness
Criteria
The grant agreement specifies that requests for payment shall be submitted monthly on Standard Form SF-270, Request for Advance or Reimbursement. In no case, shall the recipient submit an invoice more than monthly or less than annually when work was performed within that…
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).