| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $20.2M | Maloney + Novotny LLC | Unmodified (clean) | |
| 2024 | $24.5M | Maloney + Novotny LLC | Unmodified (clean) | |
| 2023 | $20.8M | Maloney Novotny LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $14.9M | Maloney Novotny LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance via U.S. Economic Development Administration | Commerce | $5.2M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Mahoning County | Treasury | $3.6M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Youngstown, Ohio | Treasury | $3.2M | No | 0 |
| Economic Adjustment Assistance via U.S. Economic Development Administration | Commerce | $1.9M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Warren, Ohio | Treasury | $1.6M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Turmbull County | Treasury | $1.2M | No | 0 |
| Economic Adjustment Assistance via U.S. Economic Development Administration | Commerce | $1.1M | Yes | 0 |
| Intermediary Relending Program | USDA | $769K | No | 0 |
| Intermediary Loan Program | SBA | $663K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $500K | No | 0 |