Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$21.8M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $21.8M | MUN Cpas, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $17.6M | MUN Cpas, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $13.6M | MUN Cpas, LLP | Unmodified (clean) | |
| 2022 | $12.9M | Mann, Urrutia, Nelson, CPAS | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Rural Self-Help Housing Technical Assistance | USDA | $2.8M | No | 0 |
| State Public Water System Supervision | EPA | $1.8M | No | 0 |
| Community Services Block Grant Discretionary Awards | HHS | $1.4M | No | 0 |
| Drinking Water State Revolving Fund | EPA | $1.3M | Yes | 0 |
| Water and Waste Technical Assistance and Training Grants | USDA | $1.2M | No | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT | EPA | $1.1M | No | 0 |
| Environmental Finance Center Grants | EPA | $818K | No | 0 |
| Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program | EPA | $794K | Yes | 0 |
| Drinking Water State Revolving Fund | EPA | $774K | Yes | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT | EPA | $767K | 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).