| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.5M | Jennifer J. Phillips, CPA, PLLC | Unmodified (clean) | Going concern |
| 2023 | $1.6M | Jennifer J. Phillips, CPA, PLLC | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via State of Arizona | Treasury | $1.5M | Yes | 0 |
| Supplemental Nutrition Assistance Program via State of Arizona | USDA | $2K | No | 0 |