| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.0M | Herbein + Company, Inc. | Unmodified (clean) | |
| 2024 | $941K | Herbein + Company, Inc. | Unmodified (clean) | |
| 2023 | $938K | Herbein + Company, Inc. | Unmodified (clean) | Material noncomplianceLow-risk auditee |
| 2022 | $875K | Herbein + Company, Inc. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via County of Carbon | Treasury | $1.1M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Pennsylvania Commision on Crime and Delinquency | Treasury | $503K | No | 0 |
| Congressional Directives | HHS | $243K | No | 0 |
| Americorps State and National 94.006 via PA Department of Labor and Industry | AmeriCorps | $97K | No | 0 |
| Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects | Education | $53K | No | 0 |
| Americorps Volunteers in Service to America 94.013 | AmeriCorps | $35K | No | 0 |