| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.2M | Toole Katz & Roemersma, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Office of Planning | Treasury | $730K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Office of Planning | Treasury | $730K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Office of the Deputy Mayor for Planning and Economic Development | Treasury | $440K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Office of the Deputy Mayor for Planning and Economic Development | Treasury | $440K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Office of Planning | Treasury | $66K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Office of Planning | Treasury | $66K | Yes | 0 |