| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $31.5M | Forvis Mazars, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $28.7M | Forvis Mazars, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $27.1M | Forvis Mazars, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $126.3M | Forvis, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Dallas County | Treasury | $5.3M | Yes | 0 |
| Health Center Program | HHS | $3.8M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Dallas County | Treasury | $2.3M | Yes | 0 |
| HIV Emergency Relief Project Grants via Dallas County Health and Human Services | HHS | $1.9M | No | 0 |
| HIV Emergency Relief Project Grants via Dallas County Health and Human Services | HHS | $1.6M | No | 0 |
| Family Planning Services via Women's Health and Family Planning of Texas | HHS | $1.5M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Dallas County | Treasury | $1.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Dallas County | Treasury | $1.2M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Dallas County | Treasury | $1.2M | Yes | 0 |
| Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease | HHS | $1.1M | No | 0 |