Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.9M | Blue & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.1M | D & Co., L.l.p. | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.8M | D & Co., L.l.p. | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.3M | Durbin & Company, L.l.p. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Health Center Program | HHS | $2.8M | Yes | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $973K | Yes | 0 |
| Rural Healthcare Services Programs | HHS | $99K | No | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $36K | Yes | 0 |
| Summer Food Service Program for Children via Texas Department of Agriculture | USDA | $7K | 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).