| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.8M | Ernst & Young LLP | Unmodified (clean) | Going concern |
| 2024 | $6.7M | Ernst & Young LLP | Unmodified (clean) | |
| 2023 | $8.6M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $29.7M | Ernst & Young LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via New York State Division of Homeland Security and Emergency Services | DHS | $1.7M | Yes | 0 |
| National Bioterrorism Hospital Preparedness Program via Health Research, Inc. | HHS | $107K | No | 0 |
| Gus Schumacher Nutrition Incentive Program | USDA | $37K | No | 0 |
| Small Rural Hospital Improvement Grant Program via Health Research, Inc. | HHS | $14K | No | 0 |