| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.5M | JH Williams & Co, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.8M | JH Williams & Co, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $9.1M | J.H. Williams and Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.6M | J.h. Williams & Co., LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance | Commerce | $2.0M | Yes | 0 |
| Highway Planning and Construction via Pennsylvania Department of Transportation | DOT | $987K | No | 0 |
| Procurement Technical Assistance for Business Firms | DoD | $490K | No | 0 |
| Appalachian AREA Development | ARC | $461K | No | 0 |
| Appalachian AREA Development | ARC | $100K | No | 0 |
| Highway Planning and Construction via Pennsylvania Department of Transportation | DOT | $92K | No | 0 |
| Appalachian Local Development District Assistance | ARC | $84K | No | 0 |
| Appalachian Local Development District Assistance | ARC | $62K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $44K | No | 0 |
| Appalachian AREA Development | ARC | $38K | No | 0 |