Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$4.7M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $4.7M | Ketel Thorstonson, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.4M | Ketel Thorstenson, LLP | Unmodified (clean) | Material weakness |
| 2023 | $3.0M | Dana F. Cole & Company, LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Native Initiatives | Treasury | $2.6M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $845K | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $841K | No | 0 |
| NeighborWorks® America | Agency 99 | $282K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Enterprise Community Partners, Inc. | HUD | $139K | No | 0 |
| Assets for Independence Demonstration Program | HHS | $7K | 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).