Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$7.2M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $7.2M | Novogradac & Company LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $8.6M | Novogradac & Comapny LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $13.8M | Novogradac & Company LLP | Unmodified (clean) | |
| 2022 | $34.5M | Novogradac & Company LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $2.8M | No | 0 |
| Community Development Block Grants/entitlement Grants | HUD | $1.8M | Yes | 0 |
| Community Services Block Grant Discretionary Awards | HHS | $1.1M | No | 0 |
| Homeowner Assistance Fund | Treasury | $573K | Yes | 0 |
| Pollution Prevention Grants Program | EPA | $119K | No | 0 |
| NLSP Epic | Agency 99 | $114K | No | 0 |
| Microloan Program | SBA | $101K | No | 0 |
| Rural Business Development Grant | USDA | $95K | No | 0 |
| Small Dollar Loan Program | Treasury | $84K | No | 0 |
| Housing Counseling Assistance Program | HUD | $77K | 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).