| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $883K | Storek, Carlson & Strutz LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $973K | Storek, Carlson & Strutz LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.2M | Storek, Carlson & Strutz LLP | Unmodified (clean) | |
| 2022 | $1.1M | Storek, Carlson & Strutz LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via SAN Mateo County | HHS | $331K | Yes | 0 |
| Veterans State Nursing Home Care | VA | $191K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via SAN Mateo County | HHS | $147K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via SAN Mateo County | HHS | $56K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Santa Clara County | HHS | $41K | Yes | 0 |
| Nutrition Services Incentive Program via SAN Mateo County | HHS | $34K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via SAN Mateo County | HHS | $33K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Santa Clara County | HHS | $19K | Yes | 0 |
| Emergency Food Assistance Program (food Commodities) via Second Harvest of Silicon Valley | USDA | $19K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via SAN Mateo County | HHS | $10K | Yes | 0 |