Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$11.4M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $11.4M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.4M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $14.9M | CohnReznick LLLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $11.1M | Cohnreznick LLLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Microloan Program | SBA | $6.6M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.9M | Yes | 0 |
| Community Services Block Grant Discretionary Awards (OCS) | HHS | $1.5M | Yes | 0 |
| Community Facilities Loans and Grants | USDA | $582K | No | 0 |
| Rural Microentrepreneur Assistance Program (RMAP) | USDA | $577K | No | 0 |
| Prime Technical Assistance | SBA | $225K | No | 0 |
| Intermediary Relending Program | USDA | $51K | 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).