| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.5M | Armanino | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.9M | Forvis, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Texas CASA | Treasury | $1.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Texas CASA | Treasury | $1.5M | Yes | 0 |
| Foster Care_title IV-E via TX Dept of Family Protective Services | HHS | $28K | No | 0 |
| Foster Care_title IV-E via TX Dept of Family Protective Services | HHS | $28K | No | 0 |
| Court Appointed Special Advocates via National CASA | Justice | $18K | No | 0 |
| Court Appointed Special Advocates via National CASA | Justice | $18K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Texas CASA | Treasury | $6K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Texas CASA | Treasury | $6K | Yes | 0 |