Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$982K in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $982K | David M. Hartt, CPA (APAC) | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.1M | David M. Hartt, CPA (APAC) | Unmodified (clean) | Material noncomplianceLow-risk auditee |
| 2023 | $1.2M | David M. Hartt, CPA (APAC) | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.5M | David M. Hartt, CPA (apac) | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Temporary Assistance for Needy Families | HHS | $399K | Yes | 0 |
| Crime Victim Assistance | Justice | $250K | No | 0 |
| Crime Victim Assistance | Justice | $142K | No | 0 |
| Crime Victim Assistance | Justice | $77K | No | 0 |
| Crime Victim Assistance | Justice | $42K | No | 0 |
| Crime Victim Assistance | Justice | $41K | No | 0 |
| Crime Victim Assistance | Justice | $23K | No | 0 |
| Crime Victim Assistance | Justice | $8K | 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).