| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.3M | Charles E. Harris & Associates, INC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.2M | Charles E. Harris & Associates, Inc. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus Relief Fund via Hamilton County | Treasury | $735K | Yes | 0 |
| Coronavirus Relief Fund via Hamilton County | Treasury | $735K | Yes | 0 |
| Coronavirus Relief Fund via City of Cincinnati | Treasury | $531K | Yes | 0 |
| Coronavirus Relief Fund via City of Cincinnati | Treasury | $531K | Yes | 0 |