Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.2M in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $1.2M | Vidal & Associates, LTD | Unmodified (clean) | |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| U.s. Department of the Treasury - the American Rescue Plan State / Local Corona Virus | Treasury | $694K | Yes | 0 |
| U.s. SBA Hispanic Chamber of Commerce Community Navigator Program | SBA | $247K | No | 0 |
| U.s Department of Transportation | DOT | $192K | No | 0 |
| Department of Defense | DoD | $70K | 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).