Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.6M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $2.6M | Grant Thornton Puerto Rico LLP | Unmodified (clean) | |
| 2023 | $2.0M | Kevane Grant Thornton LLP | Unmodified (clean) | |
| 2022 | $1.6M | Kevane Grant Thornton LLP | Unmodified (clean) | |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Puerto Rico Department of Housing | HUD | $1.4M | Yes | 0 |
| Computer and Information Science and Engineering | NSF | $727K | Yes | 0 |
| Cooperative Forestry Assistance | USDA | $333K | No | 0 |
| 7(j) Technical Assistance | SBA | $88K | No | 0 |
| Rural Community Development Initiative | USDA | $77K | No | 0 |
| Rural Business Development Grant | USDA | $36K | No | 0 |
| Community Facilities Loans and Grants | USDA | $15K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).