Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$10.4M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $10.4M | Dauby O'Connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.3M | Dauby O'Connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.7M | Dauby OConnor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.5M | Dauby O'connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $3.0M | No | 0 |
| Capital Magnet Fund | Treasury | $2.2M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $1.3M | Yes | 0 |
| Capital Magnet Fund | Treasury | $1.2M | No | 0 |
| Capital Magnet Fund | Treasury | $1.2M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $900K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $500K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $200K | Yes | 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).