Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.5M | Hayden Ross | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.2M | Hayden Ross, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.0M | Hayden Ross, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.0M | Hayden Ross, PLLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $3.2M | Yes | 0 |
| Intermediary Relending Program | USDA | $162K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $70K | No | 0 |
| Rural Business Development Grant | USDA | $30K | 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).