| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.4M | Msl, P.a. | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.2M | Msl, P.a. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via Hillsborough County | HUD | $604K | No | 0 |
| Community Development Block Grants/entitlement Grants via Hillsborough County | HUD | $604K | No | 0 |
| Provider Relief Fund | HHS | $405K | Yes | 0 |
| Provider Relief Fund | HHS | $405K | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via State of Florida Department of Transportation | DOT | $200K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via State of Florida Department of Transportation | DOT | $200K | No | 0 |
| Community Development Block Grants/entitlement Grants via Miami Dade County | HUD | $192K | No | 0 |
| Community Development Block Grants/entitlement Grants via Miami Dade County | HUD | $192K | No | 0 |