Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.2M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.2M | Sax LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.7M | Sax LLP | Unmodified (clean) | |
| 2023 | $2.5M | Sax LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $852K | Yes | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $270K | No | 0 |
| Congressional Grants | SBA | $72K | 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).