| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $4.6M | Novogradac & Company LLP | Unmodified (clean) | Material noncompliance |
| 2023 | $6.6M | Novogradac & Company LLP | Unmodified (clean) | Material weakness |
| 2022 | $8.2M | KERN & Thompson, LLC | Unmodified (clean) | Material noncomplianceLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Continuum of Care Program | HUD | $2.7M | Yes | 0 |
| Home Investment Partnerships Program via City of Gresham, Oregon | HUD | $738K | No | 0 |
| Low-Income Home Energy Assistance via Metropolitan Family Service | HHS | $458K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Gresham, Oregon | HUD | $207K | No | 0 |
| Low-Income Home Energy Assistance via Metropolitan Family Service | HHS | $193K | No | 0 |
| Community Development Block Grants/entitlement Grants via Worksystems, Inc. | HUD | $146K | No | 0 |
| Community Services Block Grant via Metropolitan Family Service | HHS | $128K | No | 0 |
| WIOA Adult Program via Worksystems, Inc. | Labor | $48K | No | 0 |
| Community Development Block Grants/entitlement Grants via Multnomah County, Oregon | HUD | $29K | No | 0 |
| Community Navigator Pilot Program | SBA | $15K | No | 0 |