| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.9M | WithumSmith + Brown PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.9M | Pannell Kerr Forster of Texas, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.6M | PKF Texas | Unmodified (clean) | |
| 2022 | $1.6M | PKF Texas | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Twenty-First Century Community Learning Centers via Texas Education Agency | Education | $1.7M | Yes | 0 |
| Temporary Assistance for Needy Families via Texas Education Agency | HHS | $119K | No | 0 |
| Twenty-First Century Community Learning Centers via Texas Education Agency | Education | $111K | Yes | 0 |
| Temporary Assistance for Needy Families via Texas Education Agency | HHS | $1K | No | 0 |