| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.2M | Citrin Cooperman & Company, LLP | Unmodified (clean) | |
| 2024 | $1.3M | Citrin Cooperman & Company, LLP | Unmodified (clean) | Material weakness |
| 2023 | $1.2M | Citrin Cooperman & Company, LLP | Unmodified (clean) | Material weakness |
| 2022 | $1.7M | Citrin Cooperman & Company, LLP | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via Urban Justice Center | Treasury | $721K | Yes | 0 |
| Temporary Assistance for Needy Families via Urban Justice Center | HHS | $266K | No | 0 |
| Community Services Block Grant via Urban Justice Center | HHS | $155K | No | 0 |
| Eviction Protection Grant Program via Northerm Manhattan Improvement Corporation | HUD | $16K | No | 0 |
| Social Services Block Grant | HHS | $4K | No | 0 |