| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $32.9M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $25.4M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $29.2M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $80.6M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Credit Enhancement for Charter School Facilities | Education | $10.0M | Yes | 0 |
| Credit Enhancement for Charter School Facilities | Education | $7.9M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $3.6M | No | 0 |
| Credit Enhancement for Charter School Facilities | Education | $3.4M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $3.1M | No | 0 |
| Credit Enhancement for Charter School Facilities via Low Income Investment Fund | Education | $2.2M | Yes | 0 |
| Healthy Food Financing Initiative via Reinvestment Fund HFFI | USDA | $1.1M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.0M | No | 0 |
| Resilient Food System Infrastructure Program via Deputy Mayor for Planning and Economic Development | USDA | $720K | No | 0 |