| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.3M | WithumSmith+Brown, P.C. | Unmodified (clean) | |
| 2024 | $5.3M | Freed Maxick P.C. | Unmodified (clean) | |
| 2023 | $4.8M | Dopkins & Company, LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $4.4M | Dopkins & Company, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Block Grants for Prevention and Treatment of Substance Abuse via Erie County Department of Mental Health | HHS | $1.8M | Yes | 0 |
| Certified Community Behavioral Health Clinic Expansion Grants via Substance Abuse and Mental Health Services Administration | HHS | $1.2M | No | 0 |
| Opioid STR via Research Foundation for Mental Hygiene, Inc. | HHS | $776K | Yes | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via Substance Abuse and Mental Health Services Administration | HHS | $750K | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via Substance Abuse and Mental Health Services Administration | HHS | $639K | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via Substance Abuse and Mental Health Services Administration | HHS | $577K | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via Research Foundation for Mental Hygiene, Inc. | HHS | $312K | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via Substance Abuse and Mental Health Services Administration | HHS | $183K | No | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via New York State Office of Addition Services and Supports | HHS | $120K | Yes | 0 |
| Block Grants for Community Mental Health Services via New York State Office of Mental Health | HHS | $10K | No | 0 |