| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $7.6M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.2M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.5M | CohnReznick LLP | Unmodified (clean) | |
| 2022 | $6.0M | Cohnreznick LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Medical Assistance Program via County of San Bernardino | HHS | $2.7M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of San Bernardino | Treasury | $1.0M | Yes | 0 |
| Medical Assistance Program via County of San Bernardino | HHS | $746K | Yes | 0 |
| Medical Assistance Program via County of San Bernardino | HHS | $509K | Yes | 0 |
| HUD City of Long Beach - It's a New Day via City of Long Beach | HUD | $406K | No | 0 |
| TRIO Upward Bound | Education | $329K | No | 0 |
| TRIO Upward Bound | Education | $314K | No | 0 |
| Medical Assistance Program via County of San Bernardino | HHS | $307K | Yes | 0 |
| TRIO Talent Search | Education | $285K | No | 0 |
| Crime Victim Assistance via California Governor's Office of Emergency Services (Cal OES) | Justice | $219K | No | 0 |