Federal Audit History
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 | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.2M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $6.4M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.8M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Intermediary Relending Program | USDA | $5.5M | No | 0 |
| Microloan Program | SBA | $853K | Yes | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $640K | Yes | 0 |
| Rural Business Enterprise Grants | USDA | $180K | No | 0 |
| Microloan Program | SBA | $153K | Yes | 0 |
| Rural Microentrepreneur Assistance Program | USDA | $49K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $0 | 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).