Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$10.8M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $10.8M | MertzCPA and Advisor | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.4M | MertzCPA and Advisor | Unmodified (clean) | |
| 2023 | $1.7M | MertzCPA and Advisor | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $7.6M | Yes | 0 |
| Rural Development Cooperative Agreement Program | USDA | $2.1M | Yes | 0 |
| Climate Pollution Reduction Grants | EPA | $292K | No | 0 |
| Community WOOD Energy and WOOD Innovation Program | USDA | $195K | No | 0 |
| Denali Commission Program | Agency 90 | $194K | No | 0 |
| Denali Commission Program | Agency 90 | $82K | No | 0 |
| Community Project Funding Congressionally Directed Spending | DOT | $67K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $64K | No | 0 |
| Rural Development Cooperative Agreement Program | USDA | $53K | Yes | 0 |
| Denali Commission Program | Agency 90 | $53K | 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).