| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $14.4M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $14.4M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $12.9M | CohnReznick LLP | Unmodified (clean) | |
| 2022 | $15.1M | Cohnreznick LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via NYS Homes and Community Renewal | HHS | $3.1M | No | 0 |
| Mainstream Vouchers | HUD | $2.6M | Yes | 0 |
| Home Investment Partnerships Program via NYS Homes and Community Renewal | HUD | $1.8M | Yes | 0 |
| Mainstream Vouchers via Mercy Haven, Inc. | HUD | $1.6M | Yes | 0 |
| Mainstream Vouchers via Options for Community Living, Inc. | HUD | $1.5M | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via NYS Homes and Community Renewal | Energy | $1.3M | No | 0 |
| Section 8 Housing Choice Vouchers via Enterprise Community Partners, Inc. | HUD | $643K | Yes | 0 |
| Section 8 Housing Choice Vouchers via NYS Homes and Community Renewal | HUD | $571K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via NYS Homes and Community Renewal | Energy | $377K | No | 0 |
| Section 8 Housing Choice Vouchers via Enterprise Community Partners, Inc. | HUD | $219K | Yes | 0 |