| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.5M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.2M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $8.7M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $48.7M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Continuum of Care Program | HUD | $1.0M | Yes | 0 |
| Continuum of Care Program | HUD | $895K | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Michigan State Housing Development | Treasury | $869K | Yes | 0 |
| Continuum of Care Program via Michigan Department of Health and Human Services | HUD | $775K | Yes | 0 |
| Continuum of Care Program | HUD | $619K | Yes | 0 |
| Continuum of Care Program | HUD | $397K | Yes | 0 |
| Continuum of Care Program | HUD | $381K | Yes | 0 |
| Continuum of Care Program | HUD | $350K | Yes | 0 |
| Continuum of Care Program | HUD | $322K | Yes | 0 |
| Continuum of Care Program | HUD | $282K | Yes | 0 |