| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.5M | WithumSmith + Brown PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.5M | Pannell Kerr Forster of Texas, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.4M | PKF Texas | Unmodified (clean) | |
| 2022 | $2.3M | PKF Texas | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Twenty-First Century Community Learning Centers via Texas Education Agency | Education | $1.6M | Yes | 0 |
| Crime Victim Assistance via Office of the Governor | Justice | $613K | No | 0 |
| Temporary Assistance for Needy Families via Texas Education Agency | HHS | $125K | No | 0 |
| Twenty-First Century Community Learning Centers via Texas Education Agency | Education | $103K | Yes | 0 |
| Crime Victim Assistance via Office of the Governor | Justice | $59K | No | 0 |
| Temporary Assistance for Needy Families via Texas Education Agency | HHS | $5K | No | 0 |