| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.2M | Deming, Malone, Livesay & Ostroff PSC | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2024 | $4.3M | Deming, Malone, Livesay and Ostroff | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.8M | Deming, Malone, Livesay and Ostroff | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.0M | Deming, Malone, Livesay & Ostroff | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Home Investment Partnerships Program via Indiana Housing Community Development Authority | HUD | $1.8M | Yes | 0 |
| Home Investment Partnerships Program via Indiana Housing Community Development Authority | HUD | $923K | Yes | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Indiana Dept. of Health | USDA | $574K | No | 0 |
| Twenty-First Century Community Learning Centers via Indiana Dept. of Education | Education | $405K | No | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Harrison County Commissioners | DOT | $349K | No | 0 |
| ARRA Section 1602 Tax Credit Exchange Program via Indiana Housing Community Development Authority | HUD | $305K | No | 0 |
| Twenty-First Century Community Learning Centers via Indiana Dept. of Education | Education | $294K | No | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Harrison County Commissioners | DOT | $171K | No | 0 |
| Supportive Housing for the Elderly via Indiana Housing Community Development Authority | HUD | $113K | No | 0 |
| Supportive Housing for the Elderly via Indiana Housing Community Development Authority | HUD | $92K | No | 0 |