| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $17.5M | WithumSmith+Brown, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $16.6M | WithumSmith+Brown, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $15.9M | Robert F. Burock, RPC, LLC | Unmodified (clean) | |
| 2022 | $13.2M | Robert F. Burock, Rpc, LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| VA Supportive Services for Veteran Families Program | VA | $14.1M | Yes | 0 |
| Staff Sergeant Parker Gordon FOX Suicide Prevention Grant Program | VA | $861K | No | 0 |
| Homeless Veterans Reintegration Program | Labor | $740K | No | 0 |
| Continuum of Care Program | HUD | $715K | No | 0 |
| Continuum of Care Program via City of Philadelphia's Office of Homeless Services | HUD | $512K | No | 0 |
| VA Homeless Providers Grant and PER DIEM Program | VA | $294K | No | 0 |
| Continuum of Care Program via City of Philadelphia's Office of Homeless Services | HUD | $159K | No | 0 |
| Opioid STR via Commonwealth of Pennsylvania's Department of Military and Veterans Affairs | HHS | $127K | No | 0 |