Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.8M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $2.8M | Lutz and Carr CPAs LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.8M | Lutzand Carr CPAs LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.7M | LUTZ and CARR Cpas, LLP | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Community Development Financial Institutions Program | Treasury | $1.5M | No | 0 |
| MBDA Capital Readiness Program | Commerce | $820K | Yes | 0 |
| Community Development Block grants via Puerto Rico Department of Housing | HUD | $497K | 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).