| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.2M | BDO | Unmodified (clean) | |
| 2024 | $5.0M | BDO Usa, P.c. | Unmodified (clean) | Low-risk auditee |
| 2023 | $12.6M | BDO USA | Unmodified (clean) | |
| 2022 | $50.1M | BDO Usa, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Continuum of Care Program | HUD | $651K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $436K | Yes | 2 |
| Continuum of Care Program via County of Orange | HUD | $332K | No | 0 |
| Veteran and Spouse Transitional Assistance Grant Program (vstagp) | VA | $288K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via 211 San Diego | USDA | $166K | No | 0 |
| Emergency Solutions Grant Program via City of Santa Ana | HUD | $117K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via County of Orange | USDA | $79K | No | 0 |
| Emergency Solutions Grant Program via City of Anaheim | HUD | $34K | No | 0 |
| TAX Counseling for the Elderly | Treasury | $25K | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Orange County Transportation Authority | DOT | $25K | No | 0 |