| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.4M | CliftonLarsonAllen LLP | Unmodified (clean) | Material weakness |
| 2023 | $1.4M | Cliftonlarsonallen LLP | Unmodified (clean) | Material weakness |
| 2022 | $1.4M | Cliftonlarsonallen LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via Jersey City: Division Community Development | HUD | $600K | Yes | 0 |
| Home Investment Partnerships Program via Jersey City | HUD | $291K | No | 0 |
| Community Development Block Grants/entitlement Grants via Jersey City: Division Community Development | HUD | $250K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Jersey City: Division Community Development | HUD | $150K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Jersey City: Division Community Development | HUD | $140K | Yes | 0 |