| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.6M | Finney, Neill & Company, P.S. | Unmodified (clean) | Material weakness |
| 2024 | $2.5M | Finney, Neill & Company, P.S. | Unmodified (clean) | Material weakness |
| 2023 | $1.9M | Finney, Neill & Company, P.S. | Unmodified (clean) | Material weakness |
| 2022 | $1.5M | Finney, Neill & Company, P.s. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Home Investment Partnerships Program via State of Oregon, Housing and Community Services | HUD | $1.0M | Yes | 0 |
| Home Investment Partnerships Program via State of Oregon, Housing and Community Services | HUD | $850K | Yes | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via City of Falls City | HUD | $386K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via City of Independence | HUD | $218K | No | 0 |
| Home Investment Partnerships Program via State of Oregon, Housing and Community Services | HUD | $50K | Yes | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via County of Polk County | HUD | $41K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Enterprise Community Partnership, Inc. | HUD | $24K | No | 0 |