| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $10.5M | BDMP Assurance, LLP | Qualified | |
| 2024 | $6.5M | BDMP Assurance, LLP | Qualified | Material weakness |
| 2023 | $3.1M | Berry Dunn McNeil & Parker, LLC | Qualified | Material weaknessMaterial noncompliance |
| 2022 | $879K | Berry DUNN Mcneil & Parker, LLC | not gaap | Material weaknessMaterial noncompliance |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $5.8M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $950K | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements via DECD | EPA | $800K | Yes | 0 |
| Northern Border Regional Development | Treasury | $643K | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements via DECD | EPA | $600K | Yes | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $582K | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements via DECD | EPA | $450K | Yes | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements via DECD | EPA | $225K | Yes | 0 |
| Northern Border Regional Development | Agency 90 | $200K | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements via DECD | EPA | $134K | Yes | 0 |