| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.5M | CliftonLarsonAllen LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.5M | CliftonLarsonAllen LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.6M | CliftonLarsonAllen LLP | Unmodified (clean) | |
| 2022 | $5.7M | Cliftonlarsonallen LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Foster Care Title IV-E via Pittsylvania County | HHS | $1.4M | Yes | 0 |
| Foster Care Title IV-E via City of Danville | HHS | $733K | Yes | 0 |
| Foster Care Title IV-E via Henry-Martinsville | HHS | $576K | Yes | 0 |
| Foster Care Title IV-E via LOS Angeles County | HHS | $195K | Yes | 0 |
| Foster Care Title IV-E via SAN Bernadino County | HHS | $178K | Yes | 0 |
| Foster Care Title IV-E via Campbell County | HHS | $169K | Yes | 0 |
| Foster Care Title IV-E via Bristol City | HHS | $91K | Yes | 0 |
| Foster Care Title IV-E via Halifax County | HHS | $73K | Yes | 0 |
| Foster Care Title IV-E via Roanoke County | HHS | $25K | Yes | 0 |
| Foster Care Title IV-E via Amherst County | HHS | $23K | Yes | 0 |