| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.0M | Bruce D. Norling Cpa, P.c. | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.4M | Bruce D. Norling Cpa, P.c. | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.5M | Bruce D. Norling Cpa, P.c. | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.4M | Bruce D. Norling CPA P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Commonwealth of Massachusetts Executive Office of Aging & Independence | HHS | $1.6M | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Commonwealth of Massachusetts Executive Office of Aging & Independence | HHS | $1.3M | Yes | 0 |
| Community Development Block Grants/entitlement Grants | HUD | $1.3M | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via Commonwealth of Massachusetts Executive Office of Aging & Independence | HHS | $369K | No | 0 |
| Nutrition Services Incentive Program via Commonwealth of Massachusetts Executive Office of Aging & Independence | HHS | $327K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services via Commonwealth of Massachusetts Executive Office of Aging & Independence | HHS | $105K | No | 0 |