| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $47.8M | PKF O'Connor Davies, LLP | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2024 | $44.4M | PKF O'Connor Davies, LLP | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2023 | $50.0M | EisnerAmper | Unmodified (clean) | Material weakness |
| 2022 | $58.8M | EisnerAmper | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Temporary Assistance for Needy Families | HHS | $5.6M | Yes | 0 |
| Temporary Assistance for Needy Families via NYC Department of Homeless Services | HHS | $5.2M | Yes | 0 |
| Temporary Assistance for Needy Families via NYC Department of Homeless Services | HHS | $3.8M | Yes | 0 |
| Temporary Assistance for Needy Families via NYC Department of Homeless Services | HHS | $3.2M | Yes | 0 |
| Refugee and Entrant Assistance State/replacement Designee Administered Programs via NYS Office of Temporary and Disability Assistance | HHS | $2.9M | No | 0 |
| Temporary Assistance for Needy Families via NYC Department of Homeless Services | HHS | $2.7M | Yes | 0 |
| Temporary Assistance for Needy Families via NYC Department of Homeless Services | HHS | $2.4M | Yes | 0 |
| Refugee and Entrant Assistance Discretionary Grants via U.S. Committee for Refugees and Immigrants | HHS | $1.9M | Yes | 0 |
| Temporary Assistance for Needy Families | HHS | $1.8M | Yes | 0 |
| Temporary Assistance for Needy Families via NYC Human Resources Administration | HHS | $1.8M | Yes | 0 |