Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.0M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.0M | Gilbert CPAs | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.6M | Gilbert CPAs | Unmodified (clean) | |
| 2023 | $755K | Aldrich CPAs + Advisors | Unmodified (clean) | |
| 2022 | $1.6M | Aldrich CPAS + Advisors | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Central Valley Project Improvement ACT (cvpia) | Interior | $564K | Yes | 0 |
| Central Valley Improvement Act, Title Xxxiv | Interior | $487K | No | 0 |
| Central Valley Project Improvement ACT (cvpia) | Interior | $265K | Yes | 0 |
| National Wildlife Refuge System Enhancements | Interior | $208K | No | 0 |
| Central Valley Project Improvement ACT (cvpia) | Interior | $139K | Yes | 0 |
| National Wildlife Refuge System Enhancements | Interior | $114K | No | 0 |
| Habitat Conservation | Commerce | $80K | No | 0 |
| Osm/vista Americorps | Interior | $55K | No | 0 |
| Osm/vista Americorps | Interior | $35K | No | 0 |
| Osm/vista Americorps | Interior | $16K | 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).