| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.5M | Morison Cogen LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.1M | Morison Cogenn LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.3M | Morison Cogen LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.1M | Morison Cogen LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Enhanced Mobility of Seniors and Individuals With Disabilities via PA Dept. of Transportation | DOT | $2.3M | Yes | 0 |
| Medical Assistance Program via Montgomery County Dept. of Health and Human Services, Office of Senior Services | HHS | $2.2M | Yes | 0 |