| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.1M | Cherry Bekaert LLP | Unmodified (clean) | |
| 2024 | $2.7M | Cherry Bekaert LLP | Unmodified (clean) | |
| 2023 | $2.3M | Cherry Bekaert LLP | Unmodified (clean) | Material weakness |
| 2022 | $2.4M | Cherry Bekaert LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Hillsborough County, Florida | HUD | $1.0M | Yes | 0 |
| Home Investment Partnerships Program via Hillsborough County, Florida | HUD | $100K | No | 0 |
| Community Development Block Grants/special Purpose Grants/insular Areas via Hillsborough County, Florida | HUD | $901 | No | 0 |