| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $1.4M | Ragland Arnold Buchanan Morris & Associates | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $500K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $500K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $125K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $125K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $125K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $125K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $115K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $115K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $100K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via IHDA, City of Chicago, Community Navigators | Treasury | $100K | Yes | 0 |