| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.1M | O'Connell Pace & Company | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via CT Dept of Economic and Community Development | Treasury | $477K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via CT Dept of Economic and Community Development | Treasury | $477K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via CT Dept of Economic and Community Development | Treasury | $477K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via CT Dept of Economic and Community Development | Treasury | $477K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Capital Workforce Partners, Inc. | Treasury | $90K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Capital Workforce Partners, Inc. | Treasury | $90K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City of Hartford | HUD | $29K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Hartford | HUD | $29K | No | 0 |