| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.6M | Leone, McDonnell & Roberts, P.A. | Unmodified (clean) | Material weakness |
| 2022 | $1.8M | Leone, Mcdonnell & Roberts, P.a. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Medical Assistance Program via State of NH DEPT of HHS DIV of LT Supports & SERV | HHS | $660K | Yes | 0 |
| Medical Assistance Program via State of NH DEPT of HHS DIV of LT Supports & SERV | HHS | $660K | Yes | 0 |
| Provider Relief Fund | HHS | $504K | Yes | 1 |
| Provider Relief Fund | HHS | $504K | Yes | 1 |
| Special Education-Grants for Infants and Families via State of NH DEPT of HHS DIV of LT Supports & SERV | Education | $355K | No | 0 |
| Special Education-Grants for Infants and Families via State of NH DEPT of HHS DIV of LT Supports & SERV | Education | $355K | No | 0 |
| Rehabilitation Services_vocational Rehabilitation Grants to States via State of NH DEPT of Education | Education | $52K | No | 0 |
| Rehabilitation Services_vocational Rehabilitation Grants to States via State of NH DEPT of Education | Education | $52K | No | 0 |
| Social Services Block Grant via State of NH DEPT of HHS DIV of LT Supports & SERV | HHS | $39K | No | 0 |
| Social Services Block Grant via State of NH DEPT of HHS DIV of LT Supports & SERV | HHS | $39K | No | 0 |