| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $20.3M | CohnReznick LLP | Unmodified (clean) | |
| 2023 | $27.8M | Cohnreznick LLP | Unmodified (clean) | Material weaknessMaterial noncomplianceLow-risk auditee |
| 2022 | $30.4M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of Buffalo, NY | Treasury | $3.6M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $3.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Nassau County Office of Community Development (OCD) | Treasury | $3.5M | Yes | 1 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Irving, TX | Treasury | $1.4M | Yes | 1 |
| Coronavirus State and Local Fiscal Recovery Funds via Dallas County, TX | Treasury | $1.3M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Kent, WA | Treasury | $1.2M | Yes | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via State of Texas General Land Office | HUD | $1.2M | No | 0 |
| Economic Adjustment Assistance | Commerce | $1.1M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.1M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $732K | Yes | 0 |