Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$7.2M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $7.2M | Evans Harville Atwell & Company, CPAs | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.6M | Evans, Harville, Atwell & Company, CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.8M | Evans, Harville, Atwell & Company, CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.2M | Evans, Harville, Atwell & Company, CPAS | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| State and Local Homeland Security National Training Program | DHS | $2.2M | Yes | 0 |
| State and Local Homeland Security National Training Program | DHS | $1.0M | Yes | 0 |
| State and Local Homeland Security National Training Program | DHS | $671K | Yes | 0 |
| Appalachian AREA Development | ARC | $650K | No | 0 |
| Community Facilities Loans and Grants | USDA | $564K | No | 0 |
| Appalachian AREA Development | ARC | $558K | No | 0 |
| Interagency Hazardous Materials Public Sector Training and Planning Grants | DOT | $475K | No | 0 |
| State and Local Homeland Security National Training Program | DHS | $221K | Yes | 0 |
| Appalachian AREA Development | ARC | $200K | No | 0 |
| Appalachian AREA Development | ARC | $152K | 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).