Single audits filed with the Federal Audit Clearinghouse
$7.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$7.4M
Langdon & Company
Unmodified (clean)
Low-risk auditee
2024
$6.9M
Langdon & Company, LLP
Unmodified (clean)
Low-risk auditee
2023
$9.2M
Langdon & Company LLP
Unmodified (clean)
Low-risk auditee
2022
$8.8M
Langdon & Company LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Agricultural Conservation Easement Program
USDA
$7.3M
Yes
1
Conservation Stewardship Program
via National Fish and Wildlife Foundation
USDA
$61K
No
0
Environmental Quality Incentives Program
via National Fish and Wildlife Foundation
USDA
$12K
No
0
SOIL and Water Conservation
via National Fish and Wildlife Foundation
USDA
$7K
No
0
Agricultural Conservation Easement Program
via National Fish and Wildlife Foundation
USDA
$5K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001OtherSignificant deficiencyRepeat finding
Limited number of staff prevents separation of functions necessary to assure adequate internal control structure. Over the past few years, management has implemented several compensating controls to limit the severity of the deficiency, including: hiring an outsourced accountant …
2025-001OtherSignificant deficiencyRepeat finding
Limited number of staff prevents separation of functions necessary to assure adequate internal control structure. Over the past few years, management has implemented several compensating controls to limit the severity of the deficiency, including: hiring an outsourced accountant …
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).