| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.7M | Grant Thornton Puerto Rico | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.5M | Kevane Grant Thornton | Unmodified (clean) | Low-risk auditee |
| 2023 | $837K | Kevane Grant Thornton | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.8M | Kevane Grant Thornton LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance | Commerce | $1.3M | Yes | 0 |
| Community Development Block Grant Disaster via Puerto Rico Department of Housing - | HUD | $229K | No | 0 |
| hazard Mitigation Grant Program) via Central Recovery of Reconstruction Office of Puerto Rico | DHS | $227K | No | 0 |