| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.1M | Windes, Inc. | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.8M | Windes, Inc. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Network Supplemental Request via Neighborhood Reinvestment Corporation | Treasury | $457K | Yes | 0 |
| Network Supplemental Request via Neighborhood Reinvestment Corporation | Treasury | $457K | Yes | 0 |
| Network Supplemental Request via Neighborhood Reinvestment Corporation | Treasury | $362K | Yes | 0 |
| Network Supplemental Request via Neighborhood Reinvestment Corporation | Treasury | $362K | Yes | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $183K | No | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $183K | No | 0 |
| Housing Counseling Assistance Program via Neighborhood Reinvestment Corporation | HUD | $24K | No | 0 |
| Housing Counseling Assistance Program via Neighborhood Reinvestment Corporation | HUD | $24K | No | 0 |
| Network Supplemental Request via Neighborhood Reinvestment Corporation | Treasury | $20K | Yes | 0 |
| Network Supplemental Request via Neighborhood Reinvestment Corporation | Treasury | $20K | Yes | 0 |