Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.0M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.0M | Roos & McNabb CPA's PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $995K | Roos & McNabb CPA's PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $791K | Roos & McNabb CPA's PC | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Substance Abuse and Mental Health Services Projects of Regional and National Significance | HHS | $600K | Yes | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance | HHS | $399K | Yes | 0 |
| Emergency Food and Shelter National Board Program via United Way - Phase 41 | DHS | $12K | 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).