| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $2.3M | Brady Martz, PLLC | Unmodified (clean) | Low-risk auditee |
| 2025 | $2.4M | Brady Martz & Associates PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.4M | Brady Martz & Associates PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.6M | Brady Martz & Associates PC | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.7M | Brady, Martz & Associates, P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Interest Reduction Payments Rental and Cooperative Housing for Lower Income Families via State Division of Community Services | HUD | $1.4M | Yes | 1 |
| Rural Rental Housing Loans | USDA | $652K | No | 0 |
| Section 8 Housing Assistance Payments Program Special Allocations (recovery ACT Funded) via State Division of Community Services | HUD | $255K | No | 0 |
| Rural Rental Assistance Payments | USDA | $41K | No | 0 |