| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $20.6M | Rivero, Gordimer & Company, P.A. | Unmodified (clean) | Low-risk auditee |
| 2024 | $18.8M | Rivero, Gordimer & Company, P.A. | Unmodified (clean) | Low-risk auditee |
| 2023 | $18.8M | Rivero, Gordimer & Company, P.A. | Unmodified (clean) | Low-risk auditee |
| 2022 | $18.8M | Rivero, Gordimer & Company, P.a. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Hillsborough County, Florida | Treasury | $16.2M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Hillsborough County, Florida | HUD | $1.9M | No | 0 |
| Community Project Funding/congressionally Directed Spending | Labor | $838K | No | 0 |
| Community Services Block Grant Discretionary Awards | HHS | $800K | Yes | 0 |
| Operating via NeighborWorks | Treasury | $349K | No | 0 |
| Youthbuild | Labor | $293K | No | 0 |
| Brownfields Job Training Cooperative Agreements | EPA | $113K | No | 0 |
| Community Development Block Grants/entitlement Grants via Catholic Charities Diocese of Venice | HUD | $62K | No | 0 |