Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$8.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $8.9M | HBE LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $10.0M | HBE LLP | Unmodified (clean) | |
| 2023 | $7.4M | HBE LLP | Unmodified (clean) | |
| 2022 | $10.5M | HBE LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Platte River Recovery Implementation | Interior | $6.4M | Yes | 0 |
| Migratory Bird Joint Ventures | Interior | $1.3M | No | 0 |
| Agricultural Conservation Easement Program | USDA | $979K | Yes | 0 |
| SOIL and Water Conservation | USDA | $124K | No | 0 |
| Conservation Reserve Program | USDA | $44K | No | 0 |
| Conservation Stewardship Program | USDA | $33K | No | 0 |
| Environmental Quality Incentives Program | USDA | $12K | 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).