| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.7M | Rogers, Anderson, Malody & Scott, Llp. | Unmodified (clean) | |
| 2024 | $15.1M | Rogers, Anderson, Malody & Scott, Llp. | Unmodified (clean) | |
| 2023 | $67.7M | Rogers, Anderson, Malody & Scott, Llp. | Unmodified (clean) | Material weakness |
| 2022 | $176.2M | Rogers, Anderson, Malody & Scott, Llp. | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of Riverside, County of Riverside | Treasury | $2.9M | Yes | 0 |
| Continuum of Care Program via County of SAN Bernardino | HUD | $422K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via State of California | USDA | $210K | No | 0 |
| Emergency Rental Assistance Program via County of Riverside | Treasury | $180K | No | 0 |
| WIOA Adult Program via State of California EDD | Labor | $2K | No | 0 |