| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $1.1M | AAFCPAs, Inc. | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation | HUD | $763K | Yes | 0 |
| Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation | HUD | $763K | Yes | 0 |
| Supportive Housing Program via Somerville Homeless Coalition, Inc. | HUD | $250K | No | 0 |
| Supportive Housing Program via Somerville Homeless Coalition, Inc. | HUD | $250K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Somerville | HUD | $65K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Somerville | HUD | $65K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Citizens' Housing and Planning Association | HUD | $22K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Citizens' Housing and Planning Association | HUD | $22K | No | 0 |
| Career and Technical Education - Basic Grants to States via City of Somerville | Education | $7K | No | 0 |
| Career and Technical Education - Basic Grants to States via City of Somerville | Education | $7K | No | 0 |