Single audits filed with the Federal Audit Clearinghouse
$1.2M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.2M
Baker Tilly
Unmodified (clean)
Material weaknessGoing concern
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Environmental Justice Thriving Communities Grantmaking Program (ej Tcgm)
EPA
$623K
Yes
1
Increasing Land, Capital, and Market Access Program
USDA
$539K
No
0
Audit Findings
FY2025 · auditor's own text
2025-004OtherSignificant deficiency
Criteria: Uniform Guidance (2 CFR §200.430 – Compensation for Personal Services) requires that charges to federal awards for salaries and wages be supported by a system of internal controls that provides reasonable assurance that the charges are accurate, allowable, and properly …
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).