| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $3.6M | Mayer Hoffman McCann CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.0M | Mayer Hoffman Mccann CPAS | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Microloan Program | SBA | $2.6M | No | 0 |
| Microloan Program | SBA | $2.6M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $798K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $798K | Yes | 0 |
| Prime Technical Assistance | SBA | $137K | No | 0 |
| Prime Technical Assistance | SBA | $137K | No | 0 |
| Community Navigator Pilot Program via The Florida International University Board of Trustees | SBA | $98K | No | 0 |
| Community Navigator Pilot Program via The Florida International University Board of Trustees | SBA | $98K | No | 0 |