Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.8M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.8M | Jacobs & Company CPAs & Advisors PLLC | Unmodified (clean) | |
| 2024 | $4.5M | Jacobs & Company CPAs & Advisors PLLC | Unmodified (clean) | |
| 2023 | $6.1M | Forvis Mazars LLP | Unmodified (clean) | Material noncompliance |
| 2022 | $8.1M | Forvis | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| WIOA Adult Program | Labor | $1.2M | No | 0 |
| WIOA Youth Activities | Labor | $1.1M | No | 0 |
| Railroad Development | DOT | $276K | No | 0 |
| WIOA Dislocated Worker Formula Grants | Labor | $150K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $70K | No | 0 |
| Delta Local Development District Assistance | Agency 90 | $20K | 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).