| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.8M | Harshwal & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.9M | Harshwal & Company LLP | Unmodified (clean) | |
| 2023 | $1.1M | Harshwal & Company | Unmodified (clean) | Material weaknessMaterial noncomplianceGoing concernLow-risk auditee |
| 2022 | $1.1M | Harshwal & Company, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via County of Los Angeles under Department of Economic Opportunity (DEO) | Treasury | $827K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City of Los Angeles under Economic and Workforce Development Department ("EWDD") | HUD | $625K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Los Angeles under Economic and Workforce Development Department ("EWDD") | HUD | $624K | No | 0 |
| Community Services Block Grant Discretionary Awards | HHS | $270K | No | 0 |
| Congressional Grants | SBA | $236K | Yes | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $174K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $69K | No | 0 |