| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $11.8M | Saxton, Kocur and Associates, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $12.1M | Saxton, Kocur & Associates, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $13.7M | Saxton, Kocur & Associates, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $11.6M | Saxton, Kocur & Associates, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $3.1M | Yes | 0 |
| Head Start | HHS | $2.0M | Yes | 0 |
| Head Start | HHS | $1.1M | Yes | 0 |
| Healthy Marriage Promotion and Responsible Fatherhood Grants | HHS | $885K | Yes | 0 |
| Child and Adult Care Food Program via New YORK State Department of Health | USDA | $815K | No | 0 |
| Section 8 Housing Choice Vouchers via New YORK State Division of Housing and Community Renewal | HUD | $571K | No | 0 |
| Low-Income Home Energy Assistance via New YORK State Division of Housing and Community Renewal | HHS | $447K | No | 0 |
| Child Care and Development Block Grant via New YORK State Office of Children and Family Services | HHS | $387K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via County of Chautauqua, NY | Treasury | $369K | No | 0 |
| Community Services Block Grant via New YORK State Department of State | HHS | $341K | No | 0 |