Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$23.9M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $23.9M | grassi and co | Unmodified (clean) | Low-risk auditee |
| 2024 | $25.6M | grassi and co | Unmodified (clean) | Low-risk auditee |
| 2023 | $26.7M | Grassi & Co., CPAS, P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $29.6M | Grassi & Co., Cpas, P.c. | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities | HUD | $23.8M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via new york state | DHS | $83K | 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).