| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.5M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.7M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.0M | Haukebo Van Batavia Holte, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.8M | Haukebo VAN Batavia Holte LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Microloan Program | SBA | $365K | Yes | 0 |
| Microloan Program | SBA | $266K | Yes | 0 |
| Intermediary Relending Program | USDA | $237K | No | 0 |
| Small Business Development Centers via Minnesota Department of Employment and Economic Development | SBA | $180K | No | 0 |
| Microloan Program | SBA | $166K | Yes | 0 |
| Microloan Program | SBA | $110K | Yes | 0 |
| Continuum of Care Program via Minnesota Housing Finance Agency | HUD | $103K | No | 0 |
| Microloan Program | SBA | $47K | Yes | 0 |
| Small Business Development Centers via Minnesota Department of Employment and Economic Development | SBA | $30K | No | 0 |