| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $13.9M | Ernst & Young | Unmodified (clean) | |
| 2022 | $49.1M | Ernst & Young | Unmodified (clean) | Material weaknessLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via New York State Division of Homeland Security and Emergency Services | DHS | $7.5M | Yes | 0 |
| Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) via New York State Housing Trust Fund Corporation then through the Governor’s Office of Storm Recovery | HUD | $3.3M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via New York State Division of Homeland Security and Emergency Services | DHS | $2.8M | Yes | 0 |
| Immunization Cooperative Agreements via New York State Department of Health | HHS | $194K | No | 0 |
| Block Grants for Community Mental Health Services via New York State Office of Mental Health | HHS | $96K | No | 0 |
| National Bioterrorism Hospital Preparedness Program via Health Research, Inc. | HHS | $39K | No | 0 |