Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.9M in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $2.9M | Ernst & Young LLP | Unmodified (clean) | |
| 2022 | $2.8M | Ernst & Young LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via Texas Department of Emergency Management (tdem) | DHS | $2.2M | Yes | 0 |
| Provider Relief Fund and American Rescue Plan (arp) Rural Distribution | HHS | $673K | 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).