| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.1M | Mauldin & Jenkins, LLC | Unmodified (clean) | |
| 2024 | $2.2M | Mauldin & Jenkins, LLC | Unmodified (clean) | |
| 2023 | $5.9M | Mauldin & Jenkins, LLC | Unmodified (clean) | |
| 2022 | $6.0M | Mauldin & Jenkins | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of Atlanta, Department of Planning, Office of Housing, and Community Development | Treasury | $2.1M | Yes | 0 |
| Neighborworks America via NeighborWorks America | Treasury | $15K | No | 0 |