Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.6M in federal awards expended in FY2022
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2022 | $2.6M | Carter, P.c. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2022| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $1.2M | Yes | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $1.2M | Yes | 0 |
| Intermediary Relending Program | USDA | $545K | No | 0 |
| Intermediary Relending Program | USDA | $545K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $506K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $506K | No | 0 |
| Native Initiatives | Treasury | $321K | No | 0 |
| Native Initiatives | Treasury | $321K | No | 0 |
| Small Dollar Loan Program | Treasury | $68K | No | 0 |
| Small Dollar Loan Program | Treasury | $68K | 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).