| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $986K | Heveron & Company CPAs, PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via City of Rochester | HUD | $370K | No | 0 |
| Section 8 Housing Choice Vouchers via Rochester Housing Authority | HUD | $342K | Yes | 0 |
| Continuum of Care Program | HUD | $88K | Yes | 0 |
| Housing Counseling Assistance Program via PathStone | HUD | $83K | No | 0 |
| Temporary Assistance for Needy Families via County of Monroe | HHS | $65K | No | 0 |
| Home Investment Partnerships Program via County of Monroe | HUD | $38K | No | 0 |