| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $35.7M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $61.0M | Ernst &young LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Provider Relief Fund and American Rescue Plan (arp) Rural Dsitribution | HHS | $30.0M | Yes | 0 |
| Provider Relief Fund and American Rescue Plan (arp) Rural Dsitribution | HHS | $30.0M | Yes | 0 |
| HIV Emergency Relief Project Grants via Public Health Solutions Inc. | HHS | $2.0M | Yes | 0 |
| HIV Emergency Relief Project Grants via Public Health Solutions Inc. | HHS | $2.0M | Yes | 0 |
| Immunization Cooperative Agreements via New York City Department of Health and Mental Hygiene | HHS | $986K | No | 0 |
| Immunization Cooperative Agreements via New York City Department of Health and Mental Hygiene | HHS | $986K | No | 0 |
| Crime Victim Assistance via New York State Crime Victims Board | Justice | $416K | No | 0 |
| Crime Victim Assistance via New York State Crime Victims Board | Justice | $416K | No | 0 |
| Ending the HIV Epidemic: a Plan for America — RYAN White Hiv/aids Program Parts a and B via Public Health Solutions Inc. | HHS | $408K | No | 0 |
| Ending the HIV Epidemic: a Plan for America — RYAN White Hiv/aids Program Parts a and B via Public Health Solutions Inc. | HHS | $408K | No | 0 |