| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.2M | BDO USA | Unmodified (clean) | |
| 2024 | $17.5M | BDO Usa, P.c. | Unmodified (clean) | |
| 2023 | $4.5M | BDO Usa,llp | Unmodified (clean) | Low-risk auditee |
| 2022 | $11.9M | BDO Usa, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $2.1M | No | 0 |
| Community Development Block Grants/entitlement Grants via Philadelphia Department of Commerce | HUD | $1.6M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $1.2M | No | 0 |
| Community Development Block Grants/entitlement Grants via Philadelphia Department of Commerce | HUD | $880K | Yes | 0 |
| Community Project Funding/congressionally Directed Spending via Philadelphia Department of Commerce, Division of Aviation | Labor | $136K | No | 0 |
| Community Development Block Grants/entitlement Grants via Philadelphia Department of Commerce | HUD | $124K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Philadelphia Department of Commerce | HUD | $90K | Yes | 0 |