| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.1M | Cliftonlarsonallen LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $903K | BDO Usa, P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Child and Adult Care Food Program via Texas Department of Agrigulture | USDA | $722K | No | 0 |
| Summer Food Service Program for Children via Texas Department of Agrigulture | USDA | $426K | Yes | 0 |