| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.5M | Kientz & Penick, CPAs, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.5M | Kientz & Penick, CPAs, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.5M | Kientz & Penick, CPAs, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.4M | Kientz & Penick, Cpas, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Technical Assistance and Training Grants via National Rural Water Association | USDA | $520K | No | 0 |
| Circuit Rider Technical Assistance for Rural Water Systems via National Rural Water Association | USDA | $392K | Yes | 0 |
| Source Water Protection Program via National Rural Water Association | USDA | $284K | No | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT via National Rural Water Association | EPA | $148K | No | 0 |
| Technical Assistance for Treatment Works (cwa 104(b)(8)) via National Rural Water Association | EPA | $134K | No | 0 |