| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.0M | Warren Averett | Unmodified (clean) | |
| 2024 | $6.8M | Warren Averett | Unmodified (clean) | |
| 2023 | $9.0M | Warren Averett | Unmodified (clean) | Material weakness |
| 2022 | $7.1M | BDO Usa, P.c. | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Temporary Assistance for Needy Families via Illinois Department of Human Services | HHS | $3.4M | Yes | 0 |
| Twenty-First Century Community Learning Centers via Illinois State Board of Education | Education | $2.7M | No | 0 |