| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $110.0M | Baker Tilly US, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $92.8M | Baker Tilly US, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $101.3M | Baker Tilly US, LLP | Unmodified (clean) | |
| 2022 | $108.2M | Baker Tilly Us | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Supplemental Loan Insurance Multifamily Rental Housing | HUD | $58.9M | No | 0 |
| Mortgage Insurance Hospitals | HUD | $26.2M | No | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of New Jersey Department of the Treasury | DHS | $9.1M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of New Jersey Department of the Treasury | DHS | $7.3M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of New Jersey Department of the Treasury | DHS | $7.1M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of New Jersey Department of Community Affairs | Treasury | $1.0M | No | 0 |
| Homeland Security Grant Program via State of New Jersey Department of the Treasury | DHS | $130K | No | 0 |
| National Bioterrorism Hospital Preparedness Program via NJ Hospital Association | HHS | $86K | No | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via State of New Jersey Department of the Treasury | DHS | $52K | Yes | 0 |