| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.0M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.1M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.1M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.9M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19: Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $634K | Yes | 0 |
| Small Business Development Centers via Minnesota Department of Employment and Economic Development | SBA | $304K | No | 0 |
| Child Care and Development Block Grant via Minnesota Department of Human Services | HHS | $77K | No | 0 |