| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $810K | Moss Adams LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.8M | Moss Adams LLP | Unmodified (clean) | |
| 2022 | $1.2M | MOSS Adams LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of Coachella | Treasury | $350K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Daly City | Treasury | $223K | Yes | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $167K | No | 0 |
| Community Development Block Grants/entitlement Grants via City and County of San Francisco | HUD | $70K | No | 0 |