| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.1M | Roos & McNabb CPA's PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.1M | Roos & McNabb CPA's PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.6M | Roos & McNabb CPA's PC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.4M | ROOS & Mcnabb Cpa's PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Continuum of Care Program | HUD | $716K | Yes | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance | HHS | $546K | No | 0 |
| Continuum of Care Program | HUD | $501K | Yes | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance | HHS | $500K | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via Assmca - MAT | HHS | $398K | No | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via Us Probation MALE Post Conviction Residential | HHS | $371K | No | 0 |
| Emergency Solutions Grant Program via Caguas Home | HUD | $278K | Yes | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance | HHS | $247K | No | 0 |
| Continuum of Care Program | HUD | $221K | Yes | 0 |
| Continuum of Care Program | HUD | $211K | Yes | 0 |