| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $20.4M | Pattillo, Brown & Hill, L.L.P. | Unmodified (clean) | Material weakness |
| 2024 | $18.8M | Pattillo, Brown & Hill, L.L.P. | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2023 | $18.4M | Pattillo, Brown & Hill, L.L.P. | Unmodified (clean) | Low-risk auditee |
| 2022 | $15.3M | Pattillo, Brown, & Hill, L.l.p. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Section 8 Housing Choice Vouchers | HUD | $14.6M | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Texas Department of Transportation | DOT | $1.7M | No | 0 |
| Economic Adjustment Assistance | Commerce | $536K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Texas Commission on State Emergency Communications | Treasury | $489K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Texas Health and Human Services Commission | HHS | $461K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Texas Health and Human Services Commission | HHS | $444K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Texas Department of Transportation | DOT | $206K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Texas Health and Human Services Commission | HHS | $206K | No | 0 |
| Nutrition Services Incentive Program via Texas Health and Human Services Commission | HHS | $181K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Texas Department of Transportation | DOT | $138K | No | 0 |