| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.9M | Clark, Schaefer, Hackett & Co. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.6M | Clark Schaefer Hackett & Co. | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.8M | Clark, Schaefer, Hackett & Co. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 - Coronavirus Relief Fund via Board of County Commissioners, Hamilton County, Ohio | Treasury | $1.3M | Yes | 0 |
| Intermediary Loan Program | SBA | $564K | No | 0 |
| Community Development Block Grants/entitlement Grants via Hamilton County Community Development Office | HUD | $9K | No | 0 |