| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $12.1M | Citrin Cooperman & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $10.5M | Citrin Cooperman & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $8.7M | Citrin Cooperman & Company, LLP | Unmodified (clean) | |
| 2022 | $7.5M | Citrin Cooperman & Company, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Highway Planning and Construction via New Jersey Department of Transportation | DOT | $5.3M | Yes | 0 |
| Highway Planning and Construction via New Jersey Department of Transportation | DOT | $5.1M | Yes | 0 |
| Highway Planning and Construction via New Jersey Department of Transportation | DOT | $1.2M | Yes | 0 |
| Highway Planning and Construction via New York State Department of Transportation | DOT | $434K | Yes | 0 |