| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.2M | Mitchell & Titus, LLP | Unmodified (clean) | |
| 2024 | $2.1M | Mitchell & Titus LLP | Unmodified (clean) | |
| 2023 | $1.8M | Mitchell & Titus LLP | Qualified | Material weaknessMaterial noncompliance |
| 2022 | $2.5M | Mitchell & Titus | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Twenty-First Century Community Learning Centers via Minnesota Department of Education | Education | $930K | Yes | 0 |
| Children's Health Insurance Program | HHS | $211K | No | 0 |
| Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects via Delta Health Alliance, Inc. | Education | $77K | No | 0 |
| Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects via Delta Health Alliance, Inc. | Education | $19K | No | 0 |