| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $11.2M | WithumSmith+Brown, PC | Unmodified (clean) | |
| 2024 | $6.0M | Freed Maxick P.C. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Habitat Conservation via Great Lakes Commission | Commerce | $5.1M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $4.3M | Yes | 0 |
| Habitat Conservation via Great Lakes Commission | Commerce | $1.5M | Yes | 0 |
| Hazard Mitigation Grant via New York State Division of Homeland Security and Emergency Services and City of Buffalo | DHS | $132K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Buffalo | Treasury | $104K | No | 0 |
| Habitat Conservation via Great Lakes Commission | Commerce | $72K | Yes | 0 |