| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $31.6M | Lumsden & Mccormick, LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2024 | $29.4M | Lumsden & Mccormick, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $27.0M | Lumsden & Mccormick, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $26.2M | Lumsden & Mccormick, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via New YORK State Department of Health | USDA | $28.8M | Yes | 0 |
| U.s. Refugee Admissions Program via United States Conference of Catholic Bishops | State | $635K | No | 0 |
| Refugee and Entrant Assistance State/replacement Designee Administered Programs via New YORK State Office of Temporary and Disability Assistance | HHS | $474K | No | 0 |
| Americorps Seniors Foster Grandparent Program (fgp) 94.011 | AmeriCorps | $405K | No | 0 |
| WIOA Youth Activities via Buffalo and ERIE County Workforce Development Consortium, Inc. | Labor | $375K | No | 0 |
| Grants to States for Access and Visitation Programs via New YORK State Office of Temporary and Disability Assistance | HHS | $291K | No | 0 |
| Temporary Assistance for Needy Families via Cattaraugus County | HHS | $152K | No | 0 |
| Grants to States for Access and Visitation Programs via New YORK State Office of Temporary and Disability Assistance | HHS | $151K | No | 0 |
| Refugee and Entrant Assistance Discretionary Grants via United States Conference of Catholic Bishops | HHS | $120K | No | 0 |
| Refugee and Entrant Assistance Discretionary Grants via United States Conference of Catholic Bishops | HHS | $84K | No | 0 |