| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $158.2M | CohnReznick LLP | Unmodified (clean) | |
| 2024 | $143.3M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $148.6M | CohnReznick | Unmodified (clean) | Low-risk auditee |
| 2022 | $152.4M | RSM Us LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Financial Institutions BOND Guarantee Program | Treasury | $61.8M | Yes | 0 |
| Community Development Financial Institutions BOND Guarantee Program | Treasury | $38.9M | Yes | 0 |
| Community Development Financial Institutions BOND Guarantee Program | Treasury | $11.0M | Yes | 0 |
| Healthy Food Financing Initiative | USDA | $10.9M | No | 0 |
| Credit Enhancement for Charter School Facilities | Education | $10.1M | No | 0 |
| Credit Enhancement for Charter School Facilities | Education | $7.3M | No | 0 |
| Community Development Financial Institutions Program | Treasury | $5.5M | Yes | 0 |
| Credit Enhancement for Charter School Facilities via Capital Impact Partners | Education | $4.5M | No | 0 |
| Credit Enhancement for Charter School Facilities via Capital Impact Partners | Education | $2.6M | No | 0 |
| Credit Enhancement for Charter School Facilities via Low Income Investment Fund | Education | $2.4M | No | 0 |