| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $83.8M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $138.7M | KPMG | Unmodified (clean) | Low-risk auditee |
| 2022 | $102.1M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via Commonwealth of Pennsylvania Emergency Management Agency | DHS | $40.3M | No | 0 |
| Federal Direct Student Loans | Education | $20.6M | No | 0 |
| Human Genome Research | HHS | $1.9M | Yes | 0 |
| Cardiovascular Diseases Research | HHS | $1.9M | Yes | 0 |
| Mental Health Research Grants | HHS | $1.9M | Yes | 0 |
| Cancer Control | HHS | $1.6M | Yes | 0 |
| Human Genome Research | HHS | $1.1M | Yes | 0 |
| Nurse Education, Practice Quality and Retention Grants | HHS | $884K | No | 0 |
| Assistance Programs for Chronic Disease Prevention and Control | HHS | $770K | Yes | 0 |
| Maternal, Infant and Early Childhood Home Visiting Grant via Tuscarora Intermediate Unit | HHS | $739K | No | 0 |