| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.2M | Dean Dorton Allen Ford, PLLC | Unmodified (clean) | |
| 2023 | $1.8M | Dean Dorton Allen Ford, PLLC | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $2.5M | DEAN Dorton Allen Ford, PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Programs to Improve Minority Health via North Carolina Department of Health and Human Services | HHS | $428K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Wake County Human Services | Treasury | $206K | Yes | 1 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Durham | Treasury | $191K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Town of Chapel Hill | Treasury | $151K | Yes | 0 |
| National Organizations for State and Local Officials via The National Alliance for Hispanic Health | HHS | $106K | No | 0 |
| Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects via National Council on Aging | HHS | $102K | No | 0 |