| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.1M | AAFCPAs, Inc. | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.1M | AAFCPAs, Inc. | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.2M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.8M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance via City of New Bedford | Commerce | $1.2M | No | 0 |
| COVID-19 - Coronavirus State and Local Fiscal Recovery Funds via City of New Bedford | Treasury | $895K | Yes | 0 |
| Microloan Program - Loans | SBA | $533K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of New Bedford | HUD | $490K | No | 0 |
| Microloan Program - Grant | SBA | $58K | No | 0 |