| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $9.5M | Agresta, Storms and O'Leary | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2023 | $8.0M | Agresta, Storms, and O'Leary | Unmodified (clean) | Low-risk auditee |
| 2022 | $6.7M | Agresta, Storms, & O'leary, PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Section 8 Housing Choice Vouchers via Indiana Housing and Community Development Authority | HUD | $4.8M | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via Indiana Housing and Community Development Authority | Energy | $1.8M | No | 0 |
| Community Services Block Grant via Indiana Housing and Community Development Authority | HHS | $1.4M | No | 0 |
| Low-Income Home Energy Assistance via Indiana Housing and Community Development Authority | HHS | $1.2M | No | 0 |
| Americorps Seniors Foster Grandparent Program (fgp) 94.011 | AmeriCorps | $300K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Indianapolis | Treasury | $25K | No | 0 |