| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.6M | PKF O'Connor Davies, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.1M | PKF O'Connor Davies, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.6M | PKF O'Connor Davies, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $10.5M | PKF O'connor Davies, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Microloan Program | SBA | $5.9M | Yes | 0 |
| Microloan Program | SBA | $858K | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $800K | No | 0 |
| 7(a) Loan Guarantees | SBA | $632K | No | 0 |
| Procurement Technical Assistance for Business Firms | DoD | $221K | No | 0 |
| Community Development Block Grants/entitlement Grants via County of Union, New Jersey | HUD | $200K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via County of Mercer, New Jersey | Treasury | $18K | No | 0 |
| Small Dollar Loan Program | Treasury | $4K | No | 0 |