Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$979K in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $979K | Clark Schaefer Hackett | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.1M | Clark Schaefer Hackett | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.6M | Clarke Schaefer Hackett | Unmodified (clean) | |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Emergency Rental Assistance Program via Delaware County, OH | Treasury | $688K | Yes | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $291K | 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).