Single audits filed with the Federal Audit Clearinghouse
$1.5M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.5M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2024
$1.5M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2023
$1.4M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2022
$1.4M
BDO Usa, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for Persons with Disabilities (Section 811)
HUD
$1.4M
Yes
1
Project Based Rental Assistance (PBRA)
HUD
$100K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001Special testsRepeat finding
2025-001 – Special Tests and Provisions - Noncompliance
Information on Federal Program:
U.S. Department of Housing and Urban Development, Award Listing Number 14.181.
Criteria:
Part 4 of the November 2025 2 CFR Part 200, Appendix XI, Compliance Supplement, for Award Listing
Numb…
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).