| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $5.2M | Maloney Reed Scarpitti & Company LLP | Unmodified (clean) | |
| 2022 | $1.0M | Maloney REED Scarpitti & Company LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via County of Erie | Treasury | $3.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Erie | Treasury | $1.7M | Yes | 0 |