Single audits filed with the Federal Audit Clearinghouse
$2.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.6M
Baker Tilly US LLP
Unmodified (clean)
2022
$1.2M
MOSS Adams
Unmodified (clean)
Material noncompliance
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via California Governor's Office of Emergency Services
DHS
$2.6M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Allowable costsSignificant deficiency
Finding 2025-001– Allowable Costs – Significant Deficiency in Internal Control Over Compliance and Instance of Noncompliance
Federal Program: COVID-19 – Disaster Grants – Public Assistance (Presidentially Declared Disasters)
(Assistance Listing #97.036)
Federal Agency: U.S. D…
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).