| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.7M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $10.5M | CohnReznick LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.1M | CohnReznick LLP | Unmodified (clean) | |
| 2022 | $7.4M | Cohnreznick LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Social Services Block Grant via New York City Human Resources Administration | HHS | $1.4M | No | 0 |
| Congressional Directives | HHS | $734K | No | 0 |
| Social Services Block Grant via New York City Human Resources Administration | HHS | $634K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via New York City Department for the Aging | HHS | $494K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via New York City Department for the Aging | HHS | $423K | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via New York City Department for the Aging | HHS | $414K | No | 0 |
| Social Services Block Grant via New York City Department for the Aging | HHS | $328K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via New York City Department for the Aging | HHS | $287K | Yes | 0 |
| Social Services Block Grant via New York City Department for the Aging | HHS | $281K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via New York City Department for the Aging | HHS | $238K | Yes | 0 |