Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.7M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.7M | Perry & Associates CPAs | Unmodified (clean) | |
| 2024 | $2.3M | Goff Backa Alfera & Company, LLC | Unmodified (clean) | Material weakness |
| 2023 | $1.5M | Gray, Griffith & Mays, A.C. | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $2.2M | Yes | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $176K | No | 0 |
| Rural Community Development Initiative | USDA | $126K | No | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $108K | No | 0 |
| Greenhouse Gas Reduction Fund: National Clean Investment Fund | EPA | $53K | No | 0 |
| Americorps Volunteers in Service to America 94.013 | AmeriCorps | $53K | No | 0 |
| Economic Adjustment Assistance | Commerce | $46K | Yes | 0 |
| Appalachia Economic Development Initiative via Invest Appalachia | HUD | $6K | 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).