| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $13.6M | Cohnreznick LLP | Unmodified (clean) | |
| 2024 | $14.5M | Cohnreznick LLP | Unmodified (clean) | |
| 2023 | $13.7M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $14.2M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Supportive Housing for the Elderly | HUD | $10.3M | Yes | 1 |
| Weatherization Assistance for Low-Income Persons via New York State Division of Housing and Community Renewal | Energy | $988K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via New York State Division of Housing and Community Renewal | Energy | $560K | Yes | 0 |
| Crime Victim Assistance via New York State Office of Victim Services | Justice | $327K | No | 0 |
| Low-Income Home Energy Assistance via New York State Division of Housing and Community Renewal | HHS | $279K | No | 0 |
| WIOA Youth Activities | Labor | $223K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via New York City Department for the Aging | HHS | $201K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via New York City Department for the Aging | HHS | $136K | No | 0 |
| Social Services Block Grant via New York City Department for the Aging | HHS | $128K | No | 0 |
| Crime Victim Assistance via New York State Office of Victim Services | Justice | $125K | No | 0 |