| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $14.2M | CliftonLarsonAllen, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $15.5M | CliftonLarsonAllen, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $12.6M | CliftonLarsonAllen, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $10.4M | Cliftonlarsonallen, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Enhanced Mobility of Seniors and Individuals With Disabilities | DOT | $3.2M | Yes | 0 |
| Securing the Cities Program via District of Columbia Homeland Security and Emergency Management Agency | DHS | $2.5M | No | 0 |
| Regional Catastrophic Preparedness Grant Program (rcpgp) via District of Columbia Homeland Security and Emergency Management Agency | DHS | $1.3M | Yes | 0 |
| Homeland Security Grant Program via D.c. Office of Deputy Mayor for Public Safety and Justice | DHS | $1.1M | No | 0 |
| Homeland Security Grant Program via D.c. Office of Deputy Mayor for Public Safety and Justice | DHS | $935K | No | 0 |
| Homeland Security Grant Program via D.c. Office of Deputy Mayor for Public Safety and Justice | DHS | $894K | No | 0 |
| Homeland Security Grant Program via D.c. Office of Deputy Mayor for Public Safety and Justice | DHS | $605K | No | 0 |
| Homeland Security Grant Program via D.c. Office of Deputy Mayor for Public Safety and Justice | DHS | $583K | No | 0 |
| Homeland Security Grant Program via D.c. Office of Deputy Mayor for Public Safety and Justice | DHS | $486K | No | 0 |
| Highway Research and Development Program | DOT | $457K | Yes | 0 |