Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$15.8M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $15.8M | Sanders, Walsh & Eaton, CPAs, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $14.7M | Sanders, Walsh & Eaton, CPA's, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $13.1M | Sanders, Walsh & Eaton, CPAs,LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $11.5M | Sanders, Walsh and Eaton Cpas,llc | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Program | Treasury | $5.0M | No | 0 |
| Economic Adjustment Assistance | Commerce | $3.4M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $3.2M | Yes | 0 |
| Microloan Program | SBA | $1.6M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.5M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Pass Through MA Department of Housing and Community Development (DHCD) through Town of Wareham, MA | HUD | $726K | No | 0 |
| Prime Technical Assistance | SBA | $376K | 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).