| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $2.0M | 521853933 | Unmodified (clean) | |
| 2023 | $1.8M | Jones, Maresca & Mcelwaney, P.a. | Unmodified (clean) | |
| 2022 | $2.7M | Jones, Maresca & Mcelwaney, P.a. | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Opioid STR via District of Columbia Department of Behavioral Health | HHS | $1.1M | Yes | 0 |
| National Bioterrorism Hospital Preparedness Program | HHS | $501K | Yes | 0 |
| Maternal and Child Health Federal Consolidated Programs via Alliance for Innovation on Maternal and Child Health (AIM) | HHS | $207K | No | 0 |
| Medical Assistance Program via Chesapeake Regional Information System for Our Patients | HHS | $121K | No | 0 |
| Preventive Health and Health Services Block Grant | HHS | $49K | No | 0 |
| Maternal and Child Health Federal Consolidated Programs via Health Resources and Services Administration | HHS | $29K | No | 0 |