| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $87.4M | Heveron & Company CPAs, PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $87.8M | Heveron & Company CPAs, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $86.1M | Heveron and Company CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $83.2M | Heveron and Company CPAS | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Home Investment Partnerships Program via Puerto Rico Housing Finance Authority | HUD | $22.5M | Yes | 0 |
| National Farmworker Jobs Program | Labor | $11.1M | No | 0 |
| Senior Community Service Employment Program via National Council on Aging | Labor | $10.0M | No | 0 |
| Supportive Housing for the Elderly | HUD | $7.5M | Yes | 0 |
| Section 8 Housing Choice Vouchers via Rochester Housing Authority | HUD | $5.4M | No | 0 |
| Head Start via East Coast Migrant | HHS | $4.2M | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Puerto Rico Department of Housing | HUD | $3.0M | Yes | 0 |
| Reentry Employment Opportunities | Labor | $2.8M | No | 0 |
| Rural Rental Housing Loans | USDA | $2.6M | No | 0 |
| Supportive Housing for the Elderly via The Commonwealth of Puerto Rico Department of Housing | HUD | $1.7M | Yes | 0 |