| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.8M | Wipfli LLP | Unmodified (clean) | |
| 2024 | $6.8M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.7M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.2M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Weatherization Assistance for Low-Income Persons via Wisconsin Department of Adnministration | Energy | $1.3M | Yes | 0 |
| Low-Income Home Energy Assistance via Wisconsin Department of Administration | HHS | $842K | Yes | 0 |
| Continuum of Care Program | HUD | $757K | No | 0 |
| Temporary Assistance for Needy Families via Wisconsin Department of Children & Families | HHS | $453K | No | 0 |
| Community Services Block Grant via Wisconsin Department of Children & Families | HHS | $401K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Rock County | Treasury | $382K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Wisconsin Department of Children & Families | Treasury | $288K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via State of WI Dept. of Administration | HUD | $220K | No | 0 |
| Emergency Rental Assistance Program via Wisconsin Department of Administration | Treasury | $143K | No | 0 |
| Americorps State and National 94.006 via Serve Wisconsin | AmeriCorps | $111K | No | 0 |