| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $7.8M | Mahoney Ulbrich Christiansen & Russ, PA | Unmodified (clean) | |
| 2024 | $5.0M | Mahoney Ulbrich Christiansen & Russ, PA | Unmodified (clean) | Material weakness |
| 2023 | $5.1M | Mahoney Ulbrich Christiansen and Russ, PA | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $5.8M | Mahoney Ulbrich Christiansen & Russ, PA | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via State of Minnesota | Treasury | $4.2M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Saint Paul | Treasury | $2.5M | Yes | 0 |
| NeighborWorks America via Neighborhood Reinvestment Corporation | Treasury | $843K | Yes | 0 |
| Continuum of Care Program | HUD | $193K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Local Initiative Support Corporation | HUD | $52K | No | 0 |
| Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services via Trellis Area Agency on Aging | HHS | $26K | No | 0 |