| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $4.1M | Cliftonlarsonallen LLP | Unmodified (clean) | |
| 2023 | $9.5M | Cliftonlarsonallen LLP | Unmodified (clean) | |
| 2022 | $6.3M | Cliftonlarsonallen LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via LEE County, FL | Treasury | $3.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via LEE County, FL | Treasury | $736K | Yes | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $123K | No | 0 |
| Medical Assistance Program via Crisis Center of Tampa BAY | HHS | $95K | No | 0 |
| Block Grants for Community Mental Health Services via Crisis Center of Tampa BAY | HHS | $89K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $13K | No | 0 |
| Emergency Food and Shelter National Board Program | DHS | $6K | No | 0 |
| The National Cardiovascular Health Program via Florida Alliance of Information and Referral Services, Inc. | HHS | $4K | No | 0 |
| The National Cardiovascular Health Program via Florida Alliance of Information and Referral Services, Inc. | HHS | $4K | No | 0 |
| Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges via Health Planning Council of Swfl, Inc. | HHS | $976 | No | 0 |