| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $9.9M | Moss Adams LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $10.0M | MOSS Adams LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via County of San Diego | Treasury | $5.8M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via County of San Diego | Treasury | $5.8M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via City of Chula Vista | Treasury | $2.6M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via City of Chula Vista | Treasury | $2.6M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via City of Escondido | Treasury | $1.5M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via City of Escondido | Treasury | $1.5M | Yes | 0 |