| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.7M | RKL LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.7M | RKL LLP | Unmodified (clean) | |
| 2023 | $3.0M | RKL LLP | Unmodified (clean) | |
| 2022 | $2.1M | RKL LLP | Unmodified (clean) | Material noncomplianceLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Medical Assistance Program via County of Delaware | HHS | $2.3M | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Pennsylvania Department of Transportation | DOT | $435K | No | 0 |