| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.2M | LF Harris & Associates, P.A., CPA | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.9M | LF Harris & Associates, P.A., CPA | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.7M | L. F. Harris & Associates, CPA, P.A. | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.2M | L.f. Harris & Associates, Cpa, P.a. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via City of Orlando | HUD | $1.2M | Yes | 0 |
| Continuum of Care Program via Homeless Services Network | HUD | $815K | No | 0 |
| Section 8 Moderate Rehabilitation Single Room Occupancy via Orlando Housing Authority | HUD | $637K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Orlando | Treasury | $298K | No | 0 |
| Disaster Assistance Loans | SBA | $133K | No | 0 |
| Community Development Block Grants/entitlement Grants via Orange County, FL | HUD | $78K | Yes | 0 |