| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.2M | Davis Group PA | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.4M | Davis Group, P.A. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.2M | Davis Group, P.A. | Unmodified (clean) | |
| 2022 | $2.7M | Davis Group, P.a. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Refugee and Entrant Assistance State/replacement Designee Administered Programs via Florida Department of Children & Families | HHS | $3.3M | Yes | 0 |
| Housing Opportunities for Persons With AIDS via City of Orlando | HUD | $306K | No | 0 |
| Housing Opportunities for Persons With AIDS via City of Orlando | HUD | $236K | No | 0 |
| Emergency Rental Assistance Program via Brevard County, Florida | Treasury | $116K | No | 0 |
| Housing Opportunities for Persons With AIDS via City of Orlando | HUD | $51K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Palm Bay, FL | Treasury | $51K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Palm Bay, FL | Treasury | $33K | No | 0 |
| Emergency Solutions Grant Program via Florida Department of Children & Families | HUD | $27K | No | 0 |
| Emergency Food and Shelter National Board Program | DHS | $15K | No | 0 |
| Community Development Block Grants/entitlement Grants via Polk County, Florida | HUD | $13K | No | 0 |