| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.1M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.8M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.2M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $50.1M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Medical Assistance Program via Northeast Florida Healthy State Coalition, Inc. | HHS | $1.0M | No | 0 |
| Maternal, Infant and Early Childhood Homevisiting Grant Program via Northeast Florida Healthy Start Coalition, Inc. | HHS | $810K | Yes | 0 |
| Poison Control Stabilization and Enhancement Grants via University of Florida | HHS | $247K | No | 0 |
| Congressional Directives | HHS | $51K | No | 0 |