| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $26.0M | John Jech, CPA PLLC | Unmodified (clean) | Low-risk auditee |
| 2025 | $24.5M | John Jech, CPA PLLC | Unmodified (clean) | |
| 2024 | $21.4M | John Jech, CPA PLLC | Unmodified (clean) | |
| 2023 | $19.0M | John Jech, CPA | Unmodified (clean) | Low-risk auditee |
| 2022 | $19.3M | JOHN Jech, CPA PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Temporary Assistance for Needy Families | HHS | $9.9M | Yes | 0 |
| Temporary Assistance for Needy Families via California Department of Social Services | HHS | $7.5M | Yes | 0 |
| Temporary Assistance for Needy Families | HHS | $3.2M | Yes | 0 |
| Temporary Assistance for Needy Families via California Department of Social Services | HHS | $2.3M | Yes | 0 |
| Temporary Assistance for Needy Families | HHS | $928K | No | 0 |
| Tribal Broadband Connectivity Program | Commerce | $526K | No | 0 |
| Food Distribution Program on Indian Reservations | USDA | $419K | No | 0 |
| Food Distribution Program on Indian Reservations | USDA | $253K | No | 0 |
| Child Care and Development Block Grant via California Department of Education | HHS | $175K | No | 0 |
| Technology, Innovation, and Partnerships | NSF | $174K | No | 0 |