| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $12.3M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.7M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $47.5M | RSM Us LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of California Office of Emergency Services | DHS | $5.8M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of California Office of Emergency Services | DHS | $5.1M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of California Office of Emergency Services | DHS | $649K | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of California Office of Emergency Services | DHS | $422K | Yes | 0 |
| Strengthening Emergency Care Delivery in the United States Healthcare System Through Health Information and Promotion via Los Angeles County, Office of Assistant Secretary for Preparedness and Response | HHS | $273K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Los Angeles County Metropolitan Transportation Authority | DOT | $55K | No | 0 |