| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $1.0M | Cohnreznick LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Provider Relief Fund and American Rescue Plan (arp) Rural Distribution | HHS | $947K | Yes | 0 |
| Provider Relief Fund and American Rescue Plan (arp) Rural Distribution | HHS | $947K | Yes | 0 |
| Medical Assistance Program via Managed Long Term Care Plans Approved by New YORK State | HHS | $60K | No | 0 |
| Medical Assistance Program via Managed Long Term Care Plans Approved by New YORK State | HHS | $60K | No | 0 |