| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.7M | Wegner CPAs LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.3M | Wegner Cpas, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $768K | Wegner CPAs | Unmodified (clean) | |
| 2022 | $911K | Wegner CPAS | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Congressional Directives | HHS | $1.1M | Yes | 0 |
| Crime Victim Assistance via New York State Office of Victim Services | Justice | $338K | No | 0 |
| Grants for Outreach and Services to Underserved Populations | Justice | $288K | No | 0 |
| Violence Against Women Formula Grants via New York State Division of Criminal Justice | Justice | $28K | No | 0 |