Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$25.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $25.6M | Schriver, Carmona & Company, PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $30.6M | Schriver, Carmona & Company, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $52.0M | Schriver, Carmona & Company, PLLC | Unmodified (clean) | |
| 2022 | $55.6M | Schriver, Carmona & Company, PLLC | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Microloan Program | SBA | $8.2M | No | 0 |
| Economic Adjustment Assistance | Commerce | $7.6M | Yes | 0 |
| 7(a) Loan Guarantees | SBA | $7.4M | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $2.0M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Laredo, Texas | Treasury | $436K | Yes | 0 |
| Community Services Block Grant Discretionary Awards | HHS | $30K | 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).