| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $21.3M | Wipfli LLP | Unmodified (clean) | |
| 2024 | $17.9M | Wipfli LLP | Unmodified (clean) | Material weakness |
| 2023 | $18.3M | Wipfli LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $17.1M | Hicok, Brown & Company CPAS | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $8.4M | Yes | 0 |
| Community Services Block Grant via Virginia Department of Social Services | HHS | $2.6M | No | 0 |
| Microloan Program | SBA | $1.7M | Yes | 0 |
| Community Facilities Loans and Grants | USDA | $1.3M | No | 0 |
| Temporary Assistance for Needy Families via Families Forward,
Virginia Department of Social Services | HHS | $1.0M | No | 0 |
| Capital Magnet Fund | Treasury | $900K | Yes | 0 |
| Section 8 Housing Choice Vouchers | HUD | $526K | No | 0 |
| WIOA Youth Activities via New River/Mt Rogers Workforce Investment Board | Labor | $470K | No | 0 |
| Microloan Program | SBA | $436K | Yes | 0 |
| Mainstream Vouchers | HUD | $398K | No | 0 |