| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $22.1M | Daniel Dennis and Company LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $22.6M | Daniel Dennis and Company LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $22.3M | Daniel Dennis and Company LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $26.0M | Daniel Dennis and Company LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via Massachusetts Executive Office of Housing and Livable Communities (eohlc) | HHS | $9.3M | Yes | 0 |
| Head Start | HHS | $8.1M | No | 0 |
| Child Care and Development Block Grant via Massachusetts Department of Early Education and Care (eec) | HHS | $1.9M | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Massachusetts Department of Transportation | DOT | $690K | No | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund via Massachusetts EEC | HHS | $557K | No | 0 |
| National School Lunch Program via Massachusetts DESE | USDA | $487K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Massachusetts Eohlc | Energy | $473K | No | 0 |
| Community Services Block Grant via Massachusetts Eohlc | HHS | $366K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Masscap | HUD | $54K | No | 0 |
| Emergency Food and Shelter National Board Program via United Way of Greater Plymouth County | DHS | $23K | No | 0 |