Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.2M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.2M | Hayes & Associates, LLC. | Unmodified (clean) | Material weakness |
| 2024 | $7.2M | Hayes & Associates, LLC. | Unmodified (clean) | Material weakness |
| 2023 | $3.8M | Hayes & Associates | Unmodified (clean) | Material weakness |
| 2022 | $3.2M | Hayes & Associates | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $1.1M | Yes | 0 |
| Meat and Poultry Intermediary Lending Program | USDA | $653K | No | 0 |
| Microloan Program | SBA | $427K | Yes | 0 |
| Veterans Outreach Program | SBA | $364K | No | 0 |
| Microloan Program | SBA | $256K | Yes | 0 |
| Taxpayer Service | Treasury | $210K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $111K | No | 0 |
| Socially-Disadvantaged Groups Grant | USDA | $56K | No | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $31K | No | 0 |
| Meat and Poultry Intermediary Lending Program | USDA | $7K | 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).