Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$57.7M in federal awards expended in FY2026
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2026 | $57.7M | Breeding Henderson & Hord PLLC | Unmodified (clean) | Low-risk auditee |
| 2025 | $63.2M | Breeding Henderson & Hord PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $66.3M | Breeding Henderson & Hord PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $61.4M | Breeding Henderson & Hord PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $63.3M | Breeding Henderson & HORD PLLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2026| Program | Agency | Expended | Major program | Findings |
|---|
| Community Facilities Loans and Grants | USDA | $22.9M | Yes | 0 |
| Business and Industry Guaranteed Loans | USDA | $9.1M | No | 0 |
| Intermediary Relending Program | USDA | $7.8M | No | 0 |
| Microloan Program | SBA | $5.4M | Yes | 0 |
| Community Development Financial Institutions BOND Guarantee Program | Treasury | $5.2M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $2.0M | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $1.9M | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $1.4M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.0M | Yes | 0 |
| Community Services Block Grant Discretionary Awards | HHS | $790K | 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).