| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $47.7M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.2M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $30.7M | CohnReznick LLP | Unmodified (clean) | |
| 2022 | $11.2M | Cohnreznick LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania Housing Finance Authority | Treasury | $38.8M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania Housing Finance Authority | Treasury | $8.7M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania Housing Finance Authority | Treasury | $260K | Yes | 0 |