| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.3M | Fiondella, Milone & LaSaracina LLP | Unmodified (clean) | Material weakness |
| 2024 | $7.0M | Fiondella, Milone & LaSaracina LLP | Unmodified (clean) | Material weakness |
| 2023 | $5.5M | Fiondella, Milone & LaSaracina | Qualified | Material weaknessMaterial noncompliance |
| 2022 | $5.8M | Fiondella, Milone & LaSaracina LLP | Qualified | Material weaknessMaterial noncompliance |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via State of Connecticut Department of Aging and Disability Services | HHS | $1.6M | Yes | 3 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via State of Connecticut Department of Aging and Disability Services | HHS | $1.3M | Yes | 3 |
| National Family Caregiver Support, Title Iii, Part E via State of Connecticut Department of Aging and Disability Services | HHS | $426K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of Connecticut Department of Aging and Disability Services | Treasury | $392K | No | 0 |
| Social Services Block Grant via State of Connecticut Department of Aging and Disability Services | HHS | $235K | No | 0 |
| Nutrition Services Incentive Program via State of Connecticut Department of Aging and Disability Services | HHS | $223K | Yes | 3 |
| State Health Insurance Assistance Program via State of Connecticut Department of Aging and Disability Services | HHS | $105K | No | 0 |
| Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services via State of Connecticut Department of Aging and Disability Services | HHS | $70K | No | 0 |
| Medicare Enrollment Assistance Program via National Councile on Aging | HHS | $69K | No | 0 |
| Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation via State of Connecticut Department of Aging and Disability Services | HHS | $10K | No | 0 |