Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$5.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $5.1M | Deloitte & Touche LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.5M | Deloitte & Touche LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.9M | Deloitte & Touche LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Medical Assistance Program via California Department of Aging | HHS | $5.1M | Yes | 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).