| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.4M | Harris, Hardy & Johnstone, P.C. | Unmodified (clean) | |
| 2023 | $1.2M | Harris, Hardy & Johnstone, P.C. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via County of Henrico | Treasury | $506K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Richmond | Treasury | $427K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via County of Chesterfield | Treasury | $292K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via County of Hanover | Treasury | $135K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Colonial Heights | Treasury | $14K | Yes | 0 |