| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.1M | Quigley and Miron | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.0M | Quigley & Miron | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $332K | Yes | 0 |
| Centers for Disease Control and Prevention Collaboration With Academia to Strengthen Public Health via Santa Clara County, Public Health Department | HHS | $197K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of San Jose | HUD | $150K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of San Jose | Treasury | $120K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Valley Medical Center | Treasury | $109K | No | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises via Santa Clara County, Public Health Department | HHS | $81K | No | 0 |
| Epidemiology and Laboratory Capacity for Infectious Diseases (elc) via Santa Clara County, Public Health Department | HHS | $80K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Valley Medical Center | Treasury | $76K | No | 0 |