| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.1M | Katherine Overbeck Maxwell CPA PLLC | Unmodified (clean) | |
| 2023 | $2.1M | Katherine Overbeck Maxwell CPA PllC | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2022 | $1.1M | Katherine Overbeck Maxwell, CPA, PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coastal Wetlands Planning, Protection and Restoration via Texas Parks and Wildlife Foundation | Interior | $1.0M | Yes | 0 |
| NOAA Mission-Related Education Awards | Commerce | $110K | No | 0 |
| Ocean Exploration via National Marine Sanctuary Foundation | Commerce | $20K | No | 0 |
| NOAA Mission-Related Education Awards via North American Association for Envionmental Education | Commerce | $5K | No | 0 |