Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$2.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $2.5M | Burns, Draeger & Humphries, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $958K | Burns, Draeger & Humphries, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.9M | Burns, Draeger & Humphries, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.1M | Burns, Draeger, & Humphries, LLC | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Section 8 Housing Choice Vouchers via Paterson Housing Authority | HUD | $1.8M | Yes | 0 |
| Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects | HUD | $689K | Yes | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).