Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$4.9M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $4.9M | Bolinger, Segars, Gilbert & Moss LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds via Lubbock County, Texas | Treasury | $4.4M | Yes | 0 |
| Investments for Public Works and Economic Development Facilities | Commerce | $492K | 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).