| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.8M | Sax LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.0M | Sax LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.3M | Sax LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.7M | SAX LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Supportive Housing for Persons With Disabilities via The City of Paterson | HUD | $1.7M | Yes | 0 |
| Home Investment Partnerships Program via The City of Paterson | HUD | $500K | No | 0 |
| Americorps State and National 94.006 via New Jersey Commision on National and Community Service | AmeriCorps | $486K | No | 0 |
| Home Investment Partnerships Program via The City of Paterson | HUD | $450K | No | 0 |
| Twenty-First Century Community Learning Centers via New Jersey Department of Education | Education | $421K | No | 0 |
| Temporary Assistance for Needy Families via New Jersey Department of Children and Families | HHS | $399K | No | 0 |
| Americorps State and National 94.006 via New Jersey Commision on National and Community Service | AmeriCorps | $238K | No | 0 |
| Twenty-First Century Community Learning Centers via New Jersey Department of Community Affairs | HUD | $162K | No | 0 |
| Supportive Housing Program via New Jersey Department of Community Affairs | HUD | $112K | No | 0 |
| Community Development Block Grants/entitlement Grants via The City of Paterson | HUD | $98K | No | 0 |