| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.1M | Schneider Downs & Co. Inc. | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.4M | Schneider Downs & Co., Inc. | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.3M | Schneider Downs & Co., Inc. | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.5M | Schneider Downs & CO | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| State Small Business Credit Initiative Technical Assistance Grant Program via Pennsylvania CDFI Network | Treasury | $1.4M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.3M | No | 0 |
| Microloan Program | SBA | $407K | No | 0 |
| MBDA Capital Readiness Program | Commerce | $359K | No | 0 |
| Appalachian AREA Development (loans) | ARC | $200K | No | 0 |
| Microloan Program | SBA | $177K | No | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania CDFI Network | Treasury | $170K | No | 0 |
| Intermediary Relending Program | USDA | $55K | No | 0 |
| Appalachian AREA Development via IUP Research Institute | ARC | $47K | No | 0 |
| Microloan Program | SBA | $47K | No | 0 |