| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.1M | Zelenkofske Axelrod LLC | Unmodified (clean) | |
| 2024 | $1.9M | Zelenkofske Axelrod LLC | Unmodified (clean) | |
| 2023 | $2.1M | Zelenkofske Axelrod LLC | Unmodified (clean) | |
| 2022 | $2.6M | Zelenkofske Axelrod LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via City of Philadelphia Department of Commerce | HUD | $623K | Yes | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $489K | No | 0 |
| Refugee and Entrant Assistance Discretionary Grants | HHS | $248K | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $218K | No | 0 |
| Microloan Program | SBA | $111K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Philadelphia Department of Commerce | HUD | $110K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania CDFI Network | Treasury | $76K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania CDFI Network | Treasury | $73K | Yes | 0 |
| Microloan Program | SBA | $59K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Philadelphia Department of Commerce | HUD | $59K | Yes | 0 |