| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.4M | PKF O'Connor Davies, LLP | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2024 | $11.2M | PKF O'Connor Davies, LLP | Unmodified (clean) | Material weaknessMaterial noncomplianceLow-risk auditee |
| 2023 | $11.9M | SAX LLP | Unmodified (clean) | |
| 2022 | $10.5M | SAX LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Weatherization Assistance for Low-Income Persons via NYS Homes and Community Renewal | Energy | $3.4M | Yes | 1 |
| Temporary Assistance for Needy Families via NYC Human Resources Adminsitration | HHS | $2.8M | No | 0 |
| Youthbuild via NYC Department of Youth and Community Development | Labor | $348K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via NYS Office of Temporary and Disability Assistance | USDA | $277K | Yes | 0 |
| Medical Assistance Program via NYS Department of Health | HHS | $269K | No | 0 |
| Crime Victim Assistance via NYS Office of Victim Services | Justice | $228K | No | 0 |
| Emergency Food and Shelter National Board Program via United Way of New York City | DHS | $185K | No | 0 |
| Legal Assistance for Victims via Office on Violence Against Women | Justice | $168K | No | 0 |
| WIOA Youth Activities via NYC Department of Youth and Community Development | Labor | $139K | No | 0 |
| Community Development Block Grants/entitlement Grants via NYC Department of Youth and Community Development | HUD | $139K | No | 0 |