| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $21.5M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $14.0M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $19.6M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $23.2M | Cohnreznick LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $7.5M | Yes | 0 |
| Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | HHS | $6.2M | Yes | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via U.S. Department of Agriculture (USDA), Food and Nutrition Service (FNS) | USDA | $5.4M | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance | HHS | $463K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Westchester County Department of Health (WCDOH) | Treasury | $423K | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via U.S. Department of Agriculture (USDA), Food and Nutrition Service (FNS) | USDA | $355K | No | 0 |
| Child and Adult Care Food Program via New York State Department of Health | USDA | $279K | No | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease | HHS | $206K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via NYS Department of Transportation | DOT | $171K | No | 0 |
| HIV Emergency Relief Project Grants via Public Health Solutions | HHS | $169K | No | 0 |