| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.0M | Ascend Assurance LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.0M | CPA Agustin Rodriguez Nieves | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.9M | CPA Agustin Rodriguez Nieves | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.3M | CPA Agustin Rodriguez Nieves | 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 | $3.7M | Yes | 0 |
| Mental and Behavioral Health Education and Training Grants via La Casa de Salud Inc | HHS | $84K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Municipality of Caguas | Treasury | $64K | No | 0 |
| Emergency Solutions Grant Program via PR Department of Family and Children | HUD | $57K | No | 0 |
| Emergency Solutions Grant Program via Municipality of Caguas | HUD | $53K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Municipality of Caguas | HUD | $33K | No | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $13K | Yes | 0 |