| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.4M | Capincrouse LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.1M | Capincrouse LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Continuum of Care Program via Mercy House Living Centers | HUD | $339K | Yes | 0 |
| Continuum of Care Program via Mercy House Living Centers | HUD | $339K | Yes | 0 |
| Emergency Food and Shelter National Board Program via United Way | DHS | $263K | No | 0 |
| Emergency Food and Shelter National Board Program via United Way | DHS | $263K | No | 0 |
| Emergency Solutions Grant Program via County of Orange | HUD | $207K | No | 0 |
| Emergency Solutions Grant Program via County of Orange | HUD | $207K | No | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via County of Orange | Treasury | $196K | No | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via County of Orange | Treasury | $196K | No | 0 |
| Emergency Food Assistance Program (food Commodities) via Second Harvest Food Bank | USDA | $194K | No | 0 |
| Emergency Food Assistance Program (food Commodities) via Second Harvest Food Bank | USDA | $194K | No | 0 |