| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $10.1M | Davis & Company CPAs | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2022 | $8.3M | Darverkelly LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via Greenville County | Treasury | $5.2M | Yes | 0 |
| Emergency Rental Assistance Program via Greenville County | Treasury | $5.2M | Yes | 0 |
| Housing Trust Fund via SC State Housing Finance and Development Authority | HUD | $2.8M | Yes | 0 |
| Housing Trust Fund via SC State Housing Finance and Development Authority | HUD | $2.8M | Yes | 0 |
| Continuum of Care Program via SC Department of Mental Health | HUD | $274K | Yes | 0 |
| Continuum of Care Program via SC Department of Mental Health | HUD | $274K | Yes | 0 |
| Home Investment Partnerships Program via City of Greenville | HUD | $235K | No | 0 |
| Home Investment Partnerships Program via City of Greenville | HUD | $235K | No | 0 |
| Continuum of Care Program | HUD | $186K | Yes | 0 |
| Continuum of Care Program | HUD | $186K | Yes | 0 |