Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.2M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.2M | Serotta Maddocks Evans & Co., CPAs | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.9M | Serotta Maddocks Evans & Co, CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.1M | Serotta Maddocks Evans & Co., CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.4M | Serotta Maddocks Evans & Co., CPAS | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Environmental Remediation and Waste Processing and Disposal | Energy | $2.2M | Yes | 0 |
| Nuclear Energy Research, Development and Demonstration via Energy Communities Alliance, Inc. | Energy | $840 | 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).