| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.1M | CBIZ Cpas P.c. | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.7M | CBIZ Cpas P.c. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.0M | Mayer Hoffman McCann CPAS | Unmodified (clean) | Low-risk auditee |
| 2022 | $786K | Mayer Hoffman Mccann CPAS | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Energy Efficiency and Conservation Block Grant Program (eecbg) via New York City Department of Citywide Administrative Services | Energy | $3.5M | Yes | 0 |
| Energy Efficiency and Conservation Block Grant Program (eecbg) via New York City Department of Citywide Administrative Services | Energy | $600K | Yes | 0 |