Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$5.3M in federal awards expended in FY2026
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2026 | $5.3M | PKF Puerto Rico LLC | Unmodified (clean) | Low-risk auditee |
| 2025 | $4.9M | PKF Puerto Rico, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.7M | PKF Puerto Rico, LLC | Unmodified (clean) | |
| 2023 | $6.2M | PKF Puerto Rico, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.2M | PKF Puerto Rico, LLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2026| Program | Agency | Expended | Major program | Findings |
|---|
| Health Center Program | HHS | $4.2M | Yes | 0 |
| Grants for Capital Development in Health Centers | HHS | $537K | No | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $314K | Yes | 0 |
| Health Center Program | HHS | $177K | Yes | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).