| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.8M | Shelton CPAs, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.6M | Shelton CPAs, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.6M | Shelton CPAs, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.6M | Shelton Cpas, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Circuit Rider via National Rural Water Association | USDA | $572K | No | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water Association | USDA | $565K | Yes | 0 |
| Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8)) via National Rural Water Association | EPA | $239K | No | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT via National Rural Water Association | EPA | $204K | No | 0 |
| Appalachian AREA Development via Kentucky Department of Local Government | ARC | $176K | No | 0 |