Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.8M in federal awards expended in FY2023
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2023 | $1.8M | Ernst & Young | Unmodified (clean) | Low-risk auditee |
| 2022 | $8.2M | Ernst & Young | Unmodified (clean) | |
Federal Programs
Top programs · FY2023| Program | Agency | Expended | Major program | Findings |
|---|
| COVID-19 Provider Relief Fund And American Rescue Plan (ARP) Rural Distribution | HHS | $1.2M | Yes | 0 |
| COVID-19 Disaster Grants – Public Assistance (Presidentially Declared Disasters) via NYS Division of Homeland Security and Emergency Services | DHS | $655K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).