| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $2.5M | CliftonLarsonAllen LLP | Unmodified (clean) | |
| 2023 | $3.8M | CLA | Unmodified (clean) | |
| 2022 | $4.3M | CLA - Cliftonlarsonallen | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Home Investment Partnerships Program via City of Charlotte | HUD | $2.2M | Yes | 0 |
| Americorps State and National 94.006 via State of North Carolina | AmeriCorps | $133K | No | 0 |
| Emergency Solutions Grant Program via City of Charlotte | HUD | $92K | No | 0 |
| Emergency Rental Assistance Program via City of Charlotte | Treasury | $46K | No | 0 |