Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$4.8M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $4.8M | Carbonaro CPAs & Management Group | Unmodified (clean) | |
| 2023 | $5.1M | Carbonaro CPAs & Management Group | Unmodified (clean) | Material weakness |
| 2022 | $5.2M | Carbonaro CPAs & Management Group | Unmodified (clean) | Material weakness |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Supportive Housing for Persons With Disabilities | HUD | $3.5M | Yes | 0 |
| Intermediary Relending Program | USDA | $626K | No | 0 |
| Section 8 Housing Assistance Payments Program | HUD | $459K | No | 0 |
| Community Facilities Loans and Grants | USDA | $230K | No | 0 |
| Supportive Housing for the Elderly | HUD | $55K | 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).