| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $13.1M | Brady Ware & Schoenfeld, Inc. | Unmodified (clean) | Low-risk auditee |
| 2024 | $13.3M | Brady Ware & Schoenfeld, Inc. | Unmodified (clean) | Low-risk auditee |
| 2023 | $11.5M | Brady, Ware & Schoenfeld, Inc | Unmodified (clean) | Low-risk auditee |
| 2022 | $9.1M | Brady, WARE & Schoenfeld, Inc. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of Dayton | Treasury | $6.1M | No | 0 |
| Home Investment Partnerships Program via City of Dayton | HUD | $4.8M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City of Dayton | HUD | $1.2M | Yes | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $500K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $484K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Dayton | HUD | $7K | Yes | 0 |