Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.6M | Douglas P. Kienitz, CPA, P.C. | Unmodified (clean) | |
| 2024 | $3.8M | Douglas P. Kienitz, CPA, P.C. | Unmodified (clean) | |
| 2023 | $862K | Douglas P. Kienitz, CPA, P.C. | Unmodified (clean) | |
| 2022 | $950K | Douglas P. Kienitz, Cpa, P.c. | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $1.3M | Yes | 0 |
| Maternal, Infant and Early Childhood Home Visiting Grant | HHS | $417K | No | 0 |
| Community Services Block Grant | HHS | $406K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services | HHS | $256K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | USDA | $131K | No | 0 |
| Community Services Block Grant | HHS | $75K | No | 0 |
| Social Services Block Grant | HHS | $40K | No | 0 |
| Nutrition Services Incentive Program | HHS | $16K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers | HHS | $4K | 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).