| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $3.6M | Davis FARR LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Shuttered Venue Operators Grant Program | SBA | $3.6M | Yes | 0 |
| Shuttered Venue Operators Grant Program | SBA | $3.6M | Yes | 0 |
| Threatened and Endangered Species | Interior | $63K | No | 0 |
| Threatened and Endangered Species | Interior | $63K | No | 0 |
| Plant Conservation and Restoration Management | Interior | $10K | No | 0 |
| Plant Conservation and Restoration Management | Interior | $10K | No | 0 |
| Endangered Species Conservation ? Recovery Implementation Funds | Interior | $2K | No | 0 |
| Endangered Species Conservation ? Recovery Implementation Funds | Interior | $2K | No | 0 |
| Cooperative Endangered Species Conservation Fund via State of CA Department of FISH and Wildlife | Interior | $1K | No | 0 |
| Cooperative Endangered Species Conservation Fund via State of CA Department of FISH and Wildlife | Interior | $1K | No | 0 |