| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.3M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.3M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2023 | $17.2M | 014448122 | Unmodified (clean) | Low-risk auditee |
| 2022 | $10.9M | DIAZ & Candelaria CPA PSC | 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 | $4.3M | Yes | 0 |
| Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | HHS | $3.2M | Yes | 0 |
| Medical Assistance Program via Mental Health and ANTI-Addiction Services Administration (commonwealth of Puerto Rico) | HHS | $298K | Yes | 0 |
| Grants for Capital Development in Health Centers | HHS | $266K | Yes | 0 |
| Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | HHS | $133K | Yes | 0 |
| HIV Emergency Relief Project Grants via Municipio Autonomo DE SAN JUAN | HHS | $99K | No | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease via Centro DE Salud DE Lares | HHS | $24K | No | 0 |