Single audits filed with the Federal Audit Clearinghouse
$10.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$10.6M
UHY LLP
Unmodified (clean)
2024
$12.9M
UHY LLP
Unmodified (clean)
Low-risk auditee
2023
$5.4M
Teal, Becker & Chiaramonte CPAS PC
Unmodified (clean)
Low-risk auditee
2022
$4.8M
Teal, Becker & Chiaramonte CPAS PC
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Microloan Program
SBA
$8.1M
Yes
1
Microloan Program
SBA
$1.2M
Yes
0
Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp)
Treasury
$858K
No
0
Community Development Financial Institutions Program
Treasury
$438K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementRepeat finding
Federal Agency: U.S. Small Business Administration
Federal Program: Microloan Program (59.046)
Federal Award Numbers:
Federal Award Years:
Reference: 2025-001
Criteria
Microloan Program Standard Operating Procedures Manual (SOP 52 00 B), effective July 1, 2018, section 3.D.4 Micr…
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).