| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $10.4M | EFPR Group Cpa’s, PLLC | Unmodified (clean) | |
| 2025 | $11.2M | EFPR Group Cpa’s, PLLC | Unmodified (clean) | |
| 2024 | $10.6M | EFPR Group Cpa's, PLLC | Unmodified (clean) | |
| 2023 | $8.2M | EFPR Group Cpa's, PLLC | Unmodified (clean) | |
| 2022 | $7.7M | EFPR Group Cpa's, PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $2.7M | Yes | 0 |
| Section 8 Housing Choice Vouchers via Village of Walton | HUD | $1.8M | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via NYS Department of Health | USDA | $601K | No | 0 |
| Section 8 Housing Choice Vouchers via Village of Walton | HUD | $469K | No | 0 |
| Crime Victim Assistance via NYS Office of Victim Services | Justice | $393K | No | 0 |
| Weatherization Assistance for Low-Income Persons via NYS Division of Housing and Community Renewal | Energy | $385K | No | 0 |
| Section 8 Moderate Rehabilitation Single Room Occupancy via NYS Homes and Community | HUD | $266K | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via NYS Department of Health | USDA | $241K | No | 0 |
| Community-Based Child Abuse Prevention Grants via NYS Office of Children and Family Services | HHS | $239K | No | 0 |
| Temporary Assistance for Needy Families via Delaware County Department of Social Services | HHS | $210K | No | 0 |