Single audits filed with the Federal Audit Clearinghouse
$7.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$7.4M
Scott and Company LLC
Unmodified (clean)
Material weaknessLow-risk auditee
2024
$3.0M
Scott and Company LLC
Unmodified (clean)
Low-risk auditee
2023
$3.1M
Scott and Company LLC
Unmodified (clean)
Low-risk auditee
2022
$3.7M
Scott and Company LLC
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Environmental Quality Incentives Program
USDA
$1.0M
No
0
SOIL and Water Conservation
USDA
$1.0M
No
0
Wildfire Crisis Strategy Landscapes
USDA
$913K
Yes
1
Infrastructure Investment and Jobs ACT Restoration/revegetation
USDA
$667K
No
0
Infrastructure Investment and Jobs ACT Prescribed Fire/fire Recovery
USDA
$589K
Yes
0
Wildfire Crisis Strategy Landscapes
USDA
$493K
Yes
1
Inflation Reduction ACT - National Forest System
USDA
$471K
Yes
0
Wildfire Crisis Strategy Landscapes
USDA
$301K
Yes
1
Inflation Reduction ACT - National Forest System
USDA
$276K
Yes
0
Wildlife Restoration and Basic Hunter Education and Safety
via Texas Parks & Wildlife Department: East TX Habitat Restoration in Neches River Focal Landscape
Interior
$268K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001ReportingMaterial weakness
2025-001 – Internal Controls and Compliance Over Reporting
Identification of the Federal Program
Program: Wildlife Crisis Strategy Landscapes
Federal Financial Assistance Listing Number: 10.724
Federal Grantor: U.S. Department of Agriculture (USDA) – Forest Service
Award No. and …
2025-001ReportingMaterial weakness
2025-001 – Internal Controls and Compliance Over Reporting
Identification of the Federal Program
Program: Wildlife Crisis Strategy Landscapes
Federal Financial Assistance Listing Number: 10.724
Federal Grantor: U.S. Department of Agriculture (USDA) – Forest Service
Award No. and …
2025-001ReportingMaterial weakness
2025-001 – Internal Controls and Compliance Over Reporting
Identification of the Federal Program
Program: Wildlife Crisis Strategy Landscapes
Federal Financial Assistance Listing Number: 10.724
Federal Grantor: U.S. Department of Agriculture (USDA) – Forest Service
Award No. and …
2025-001ReportingMaterial weakness
2025-001 – Internal Controls and Compliance Over Reporting
Identification of the Federal Program
Program: Wildlife Crisis Strategy Landscapes
Federal Financial Assistance Listing Number: 10.724
Federal Grantor: U.S. Department of Agriculture (USDA) – Forest Service
Award No. and …
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).