| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.0M | PBMares, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.0M | PBMares, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.5M | PBMares, LLP | Unmodified (clean) | |
| 2022 | $15.5M | Pbmares, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Federal Direct Student Loans | Education | $3.0M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via Virginia Department of Emergency Management | DHS | $738K | No | 0 |
| Federal PELL Grant Program | Education | $625K | Yes | 0 |
| Temporary Assistance for Needy Families via Department of Social Services | HHS | $356K | No | 0 |
| Child Care and Development Block Grant via Department of Social Services | HHS | $321K | No | 0 |
| LUNG Diseases Research via Duke University | HHS | $268K | No | 0 |
| Cancer Control via Virginia Commonwealth University | HHS | $260K | No | 0 |
| Maternal and Child Health Services Block Grant to the States via Department of Social Services | HHS | $205K | No | 0 |
| Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations via Virginia Department of Health | HHS | $69K | No | 0 |
| HIV Prevention Activities Health Department Based via Virginia Department of Health | HHS | $40K | No | 0 |