Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$6.3M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $6.3M | Bernard Robinson & Company, LLP | Unmodified (clean) | |
| 2024 | $6.1M | Wegner CPAs, LLP | Unmodified (clean) | |
| 2023 | $6.2M | Johnson Lambert LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $6.0M | Carter, P.c. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Head Start | HHS | $4.6M | Yes | 0 |
| Section 8 Housing Choice Vouchers | HUD | $780K | Yes | 0 |
| Child and Adult Care Food Program | USDA | $445K | No | 0 |
| WIOA Adult Program | Labor | $192K | No | 0 |
| Community Services Block Grant | HHS | $133K | No | 0 |
| Medical Assistance Program | HHS | $98K | No | 0 |
| WIOA Dislocated Worker Formula Grants | Labor | $32K | No | 0 |
| Education Stabilization Fund | Education | $15K | 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).