Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$4.7M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $4.7M | Belfint, Lyons & Shuman, PA | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.3M | Belfint, Lyons & Shuman, PA | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.1M | Belfint, Lyons & Shuman, P.A. | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.0M | Belfint, Lyons & Shuman, P.a. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $1.3M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $889K | Yes | 0 |
| Microloan Program | SBA | $878K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $743K | Yes | 0 |
| 7(a) Loan Guarantees | SBA | $613K | No | 0 |
| Microloan Program | SBA | $133K | No | 0 |
| Congressional Grants | SBA | $91K | No | 0 |
| Women's Business Ownership Assistance | SBA | $74K | 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).