| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $9.7M | CliftonLarsonAllen LLP | Unmodified (clean) | |
| 2024 | $6.8M | CliftonLarsonAllen LLp | Unmodified (clean) | |
| 2023 | $7.9M | CliftonLarsonAllen LLP | Unmodified (clean) | Material weakness |
| 2022 | $8.9M | Cliftonlarsonallen LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via NJ DEPT of Consumer Affairs | Treasury | $6.5M | Yes | 0 |
| Section 8 Housing Choice Vouchers via NYC Housing Authority (nycha) | HUD | $1.2M | No | 0 |
| Child Abuse and Neglect Discretionary Activities | HHS | $500K | No | 0 |
| Immunization Cooperative Agreements via Fund for Public Health in New York, Inc. | HHS | $289K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via NJ DEPT of Consumer Affairs | Treasury | $265K | Yes | 0 |
| STEM Education (formerly Education and Human Resources) via William RICE University | NSF | $248K | No | 0 |
| Section 8 Housing Choice Vouchers via NYC Housing Authority (nycha) | HUD | $216K | No | 0 |
| Crime Victim Assistance via NYS Office of Victim Services | Justice | $137K | No | 0 |
| U.s. Refugee Admissions Program via World Learning, Inc. | State | $52K | No | 0 |
| Equitable Sharing via Queesn County District Attorney (qda) | Treasury | $51K | No | 0 |