| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $2.7M | Lumsden & Mccormick, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Investments for Public Works and Economic Development Facilities | Commerce | $2.6M | Yes | 0 |
| Investments for Public Works and Economic Development Facilities | Commerce | $2.6M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via ERIE County Industrial Development Agency | HUD | $129K | No | 0 |
| Community Development Block Grants/entitlement Grants via ERIE County Industrial Development Agency | HUD | $129K | No | 0 |