| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.6M | Sassetti LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Commerce & Economic Opportunity | Treasury | $1.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Commerce & Economic Opportunity | Treasury | $1.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Commerce & Economic Opportunity | Treasury | $60K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Commerce & Economic Opportunity | Treasury | $60K | No | 0 |
| Economic Adjustment Assistance via Illinois Department of Commerce & Economic Opportunity | Commerce | $13K | No | 0 |
| Economic Adjustment Assistance via Illinois Department of Commerce & Economic Opportunity | Commerce | $13K | No | 0 |