| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.4M | Troxell & Associates, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.8M | Troxell & Associates LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.6M | Troxell & Associates LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.7M | Troxell & Associates | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $2.6M | Yes | 0 |
| Low-Income Home Energy Assistance Program via PA DCED | HHS | $469K | No | 0 |
| Weatherization Assistance for Low-Income Persons via PA DCED | Energy | $439K | No | 0 |
| Community Services Block Grant via PA DCED | HHS | $272K | No | 0 |
| Covid 19 -Emergency Rental Assistance via Warren County Commissioners | Treasury | $207K | Yes | 0 |
| Child and Adult Care Food Program | USDA | $151K | No | 0 |
| Covid 19 - ARPA Whole Home Repairs via PA DCED | Treasury | $126K | No | 0 |
| Transitional Housing - Warren | HUD | $60K | No | 0 |
| Transitional Housing - Youngsville | HUD | $55K | No | 0 |
| Supported Housing Project via Forest Warren Human Services | HHS | $35K | No | 0 |