| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.6M | Herring, ROLL & Solomon, P.c. | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.3M | Herring, ROLL & Solomon, P.c. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.1M | Herring, ROLL & Solomon, P.c. | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.0M | Herring, ROLL & Solomon, P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| National Priority Safety Programs via Pennsylvania Department of Transportation | DOT | $1.2M | Yes | 0 |
| State and Community Highway Safety via Pennsylvania Department of Transportation | DOT | $958K | Yes | 0 |
| National Priority Safety Programs via Northumberland County | DOT | $694K | Yes | 0 |
| State and Community Highway Safety via Carbon County | DOT | $318K | Yes | 0 |
| State and Community Highway Safety via Washington County | DOT | $200K | Yes | 0 |
| State and Community Highway Safety via Centre County | DOT | $100K | Yes | 0 |
| State and Community Highway Safety via ERIE County | DOT | $89K | Yes | 0 |
| State and Community Highway Safety via Northumberland County | DOT | $62K | Yes | 0 |