| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.6M | Withum, Smith+brown PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $22.4M | Withum, Smith+brown PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $23.7M | Sax CPAs LLP | Unmodified (clean) | |
| 2022 | $1.2M | SAX CPAS LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| GRID Infrastructure Deployment and Resilience | Energy | $1.0M | Yes | 0 |
| Pandemic Relief Activities: FARM and Food Worker Relief Grant Program | USDA | $1.0M | No | 0 |
| Congressional Directives | HHS | $952K | No | 0 |
| Congressional Grants | SBA | $910K | No | 0 |
| Fund for the Improvement of Postsecondary Education | Education | $463K | No | 0 |
| Grants to States for Medicaid via New York State Department of Health | HHS | $335K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Charlotte Department of Housing & Neighborhood Services | Treasury | $299K | No | 0 |
| Digital Equity Competitive Grant Program via North Carolina Department of Information Technology | Commerce | $165K | No | 0 |
| Community Development Block Grants/entitlement Grants via Government of Puerto Rico, Deparment Housing | HUD | $155K | No | 0 |
| Environmental and Climate Justice Community Change Grants Program via MDC, Inc. | EPA | $110K | No | 0 |