| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $986K | J. Miller & Associates | Unmodified (clean) | |
| 2023 | $986K | J. Miller & Associates | Unmodified (clean) | |
| 2022 | $1.1M | J. Miller & Associates LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Congressional Appropriations - Neighborhood Works via Neighborhood Works | Treasury | $319K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Philadelphia Department of Commerce | HUD | $140K | Yes | 0 |
| Resident Opportunity and Supportive Services - Service Coordinators | HUD | $128K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Philadelphia Division of Housing and Community Development | HUD | $88K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City of Philadelphia Division of Housing and Community Development | HUD | $86K | Yes | 0 |
| Housing Counseling Assistance Program | HUD | $71K | No | 0 |
| Coronavirus Relief Fund via City of Philadelphia Division of Housing and Community Development | Treasury | $51K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Enegy Coordinating Agency of Philadelphia | HUD | $37K | Yes | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Local Iniative Support Corporation | HUD | $25K | No | 0 |
| Coronavirus Relief Fund via City of Philadelphia Division of Housing and Community Development | Treasury | $21K | Yes | 0 |