| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.4M | Prado & Renteria CPAS Prof. Corp. | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.2M | Prado & Renteria CPAS Prof. Corp. | Unmodified (clean) | Low-risk auditee |
| 2022 | $991K | Prado & Renteria CPAS Prof. Corp. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via The City of Chicago Department of Family and Support Services | Treasury | $572K | Yes | 0 |
| Crime Victim Assistance via Illinois Criminal Justice Information Authority | Justice | $307K | No | 0 |
| Crime Victim Assistance via Illinois Criminal Justice Information Authority | Justice | $188K | No | 0 |
| Legal Assistance for Victims via Illinois Coalition Against Sexual Assault | Justice | $180K | No | 0 |
| Crime Victim Assistance/discretionary Grants via Equal Justice Works | Justice | $99K | No | 0 |
| Legal Assistance for Victims via Illinois Coalition Against Sexual Assault | Justice | $35K | No | 0 |