Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$9.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $9.6M | Dauby O'Connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.4M | Dauby O'Connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $9.3M | Dauby O'Connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $9.3M | Dauby O'connor & Zaleski, LLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Supportive Housing for the Elderly | HUD | $8.3M | Yes | 0 |
| Home Investment Partnerships Program via City of Pomona | HUD | $613K | No | 0 |
| Supportive Housing for the Elderly | HUD | $595K | Yes | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).