| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.2M | Forivs Mazars | Unmodified (clean) | |
| 2024 | $1.8M | Forvis Mazars | Unmodified (clean) | |
| 2023 | $3.4M | Forvis LLP | Unmodified (clean) | Material weakness |
| 2022 | $2.4M | Bergankdv | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Child Care and Development Block Grant via Iowa Department of Health and Human Services | HHS | $280K | No | 0 |
| Medical Assistance Program via Iowa Department of Health and Human Services | HHS | $186K | Yes | 0 |
| Medical Assistance Program via Iowa Department of Health and Human Services | HHS | $179K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Child Care Collaborative of Iowa | Treasury | $178K | No | 0 |
| Child and Adult Care Food Program via Iowa Deparatment of Education | USDA | $93K | No | 0 |
| Medical Assistance Program via Iowa Department of Health and Human Services | HHS | $68K | Yes | 0 |
| Child Care and Development Block Grant via Iowa Department of Health and Human Services | HHS | $63K | No | 0 |
| Medical Assistance Program via Iowa Department of Health and Human Services | HHS | $37K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via United Way of Story County & Story County Childcare Programs | Treasury | $36K | No | 0 |
| Child Care and Development Block Grant via Iowa Department of Health and Human Services | HHS | $34K | No | 0 |