Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$10.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $10.5M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $10.0M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $11.4M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $8.5M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Microloan Program | SBA | $2.0M | No | 0 |
| Covid-19 - Economic Adjustment Assistance | Commerce | $1.8M | Yes | 0 |
| Microloan Program | SBA | $1.4M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $1.3M | Yes | 0 |
| Microloan Program | SBA | $889K | No | 0 |
| Microloan Program | SBA | $812K | No | 0 |
| Microloan Program | SBA | $739K | No | 0 |
| Microloan Program | SBA | $561K | No | 0 |
| Microloan Program | SBA | $447K | No | 0 |
| Microloan Program | SBA | $293K | 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).