| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.3M | EisnerAmper LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.1M | EisnerAmper LLP | Unmodified (clean) | |
| 2023 | $2.7M | Eisneramper LLP | Unmodified (clean) | |
| 2022 | $2.2M | Eisneramper LLP | Unmodified (clean) | Material weaknessMaterial noncomplianceLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Financial Institutions Program | Treasury | $925K | No | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $826K | Yes | 0 |
| MBDA Business Center | Commerce | $800K | No | 0 |
| Assistance to Small and Disadvantaged Businesses | DOT | $200K | No | 0 |
| Community Development Block Grants/entitlement Grants via The City of Philadelphia Department of Commerce | HUD | $145K | No | 0 |
| Economic Adjustment Assistance | Commerce | $126K | No | 0 |
| Microloan Program | SBA | $120K | No | 0 |
| Minority Business Resource Development | Commerce | $83K | No | 0 |
| Community Development Block Grants/entitlement Grants via The City of Philadelphia Department of Commerce | HUD | $69K | No | 0 |
| Community Development Block Grants/entitlement Grants via The City of Philadelphia Department of Commerce | HUD | $25K | No | 0 |