| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $45.7M | Grant Thornton LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $46.1M | Grant Thornton LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $37.6M | Grant Thornton LLP | Unmodified (clean) | |
| 2022 | $21.6M | Grant Thornton LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Temporary Assistance for Needy Families via State of Maine Department of Health and Human Services | HHS | $10.3M | Yes | 0 |
| Federal Direct Student Loans | Education | $9.3M | No | 0 |
| Federal PELL Grant Program | Education | $8.7M | No | 0 |
| Temporary Assistance for Needy Families via D.C. Department of Human Services | HHS | $3.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via D.C. Department of Human Services | Treasury | $1.9M | No | 0 |
| Reentry Employment Opportunities | Labor | $1.3M | No | 0 |
| Temporary Assistance for Needy Families via New York City Human Resources Administration | HHS | $1.2M | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via New York City Human Resources Administration | USDA | $818K | No | 0 |
| Rehabilitation Services Vocational Rehabilitation Grants to States via New Jersey Labor and Workforce Development | Education | $754K | No | 0 |
| Special Education-Grants for Infants and Families via State of Texas Health and Human Services Commission | Education | $646K | No | 0 |