| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.3M | DIAZ & Candelaria CPA PSC | Unmodified (clean) | |
| 2024 | $5.7M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.7M | DIAZ Candelaria & CO | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | HHS | $5.8M | Yes | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via Administracion DE Servicios DE Salud Y Contra LA Adiccion (assmca( | HHS | $238K | No | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease | HHS | $172K | No | 0 |
| HIV Emergency Relief Project Grants via Municipality of SAN JUAN | HHS | $23K | No | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $0 | Yes | 0 |