| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $1.1M | SAX LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Provider Relief Fund | HHS | $579K | Yes | 0 |
| Provider Relief Fund | HHS | $579K | Yes | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via NJ Dmhas | HHS | $307K | No | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via NJ Dmhas | HHS | $307K | No | 0 |
| Provider Relief Fund | HHS | $150K | Yes | 0 |
| Provider Relief Fund | HHS | $150K | Yes | 0 |
| Emergency Food and Shelter National Board Program via United Way of Passaic County | DHS | $61K | No | 0 |
| Emergency Food and Shelter National Board Program via United Way of Passaic County | DHS | $61K | No | 0 |