Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$103.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $103.5M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $94.9M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $82.3M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $85.2M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions BOND Guarantee Program | Treasury | $52.1M | No | 0 |
| Credit Enhancement for Charter School Facilities | Education | $10.4M | Yes | 0 |
| Credit Enhancement for Charter School Facilities | Education | $10.0M | Yes | 0 |
| Credit Enhancement for Charter School Facilities | Education | $7.4M | Yes | 0 |
| Capital Magnet Fund | Treasury | $7.1M | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $4.6M | No | 0 |
| Credit Enhancement for Charter School Facilities | Education | $4.6M | Yes | 0 |
| Credit Enhancement for Charter School Facilities | Education | $3.8M | Yes | 0 |
| Credit Enhancement for Charter School Facilities | Education | $1.9M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.4M | 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).