Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$7.6M in federal awards expended in FY2026
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2026 | $7.6M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2025 | $7.2M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.6M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2023 | $8.2M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.8M | DIAZ & Candelaria, CPA PSC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2026| Program | Agency | Expended | Major program | Findings |
|---|
| Community Health Centers | HHS | $6.9M | Yes | 0 |
| FIP Verification | HHS | $691K | Yes | 0 |
| Community Health Centers | HHS | $61K | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via Puero RICO Office of Disaster and Emergencies Administration | DHS | $3K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).