| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.7M | Rodriguez Rivera & Toro P.S.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.1M | Rodriguez, Rivera & Toro, PSC | Unmodified (clean) | Low-risk auditee |
| 2023 | $6.5M | Rodriguez, Rivera & TORO PSC | Unmodified (clean) | Low-risk auditee |
| 2022 | $6.0M | Rodriguez, Rivera & TORO 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 | $3.9M | Yes | 0 |
| Community Health Centers - Early Childhood Development | HHS | $185K | Yes | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via The Mental Health and ANTI Addiction Services Administration (assmca) | HHS | $182K | No | 0 |
| Community Health Centers - American Rescue Plan | HHS | $139K | Yes | 0 |
| Community Health Centers School Based | HHS | $124K | Yes | 0 |
| Community Health Center - Care | HHS | $55K | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via P.r. Central Office for Recovery, Reconstruction and Resiliency | DHS | $47K | No | 0 |
| Provider Relief Fund and American Rescue Plan (arp) Rural Distribution | HHS | $22K | No | 0 |
| Affordable Care ACT (aca) Grants for New and Expanded Services Under the Health Center Program - Expanding Covid 19 Vaccination | HHS | $11K | Yes | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease via Centro DE Salud DE Lares, INC | HHS | $11K | No | 0 |