| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $4.4M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $130.2M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $54.6M | KPMG LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Commonwealth of Pennsylvania Commission on Crime and Delinquency | Treasury | $1.0M | Yes | 0 |
| Maternal and Child Health Federal Consolidated Programs | HHS | $468K | No | 0 |
| Blood Disorder Program: Prevention, Surveillance, and Research via American Thrombosis and Hemostasis Network, Inc. | HHS | $445K | No | 0 |
| Federal Direct Student Loans | Education | $418K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Commonwealth of Pennsylvania Commission on Crime and Delinquency | Treasury | $376K | Yes | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease | HHS | $330K | No | 0 |
| Cancer Control via Saint Joseph Mercy Health System - Ann Arbor (Michigan Cancer Research Consortium) | HHS | $221K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via County of Northampton, Department of Community and Economic Development | Treasury | $219K | Yes | 0 |
| Cancer Cause and Prevention Research via Thomas Jefferson University | HHS | $156K | No | 0 |
| Federal PELL Grant Program | Education | $126K | No | 0 |