Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$8.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $8.6M | CliftonLarsonAllen LLP | Unmodified (clean) | Material weakness |
| 2024 | $6.5M | Renner and Company, CPA, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.5M | Renner and Company, CPA, P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.7M | Renner and Company, Cpa, PC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Geographic Programs - Southeast New England Coastal Watershed Restoration Program | EPA | $1.6M | No | 0 |
| National Estuary Program | EPA | $1.4M | Yes | 0 |
| Habitat Conservation | Commerce | $1.3M | No | 0 |
| Geographic Programs  Long Island Sound Program | EPA | $1.3M | No | 0 |
| Geographic Programs - Southeast New England Coastal Watershed Restoration Program | EPA | $1.3M | No | 0 |
| National Estuary Program | EPA | $982K | Yes | 0 |
| Geographic Programs - Great Lakes Restoration Initiative | EPA | $617K | No | 0 |
| Geographic Programs  Long Island Sound Program | EPA | $132K | No | 0 |
| Coastal | Interior | $12K | 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).