| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $10.0M | Strickler & Prieto, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $11.2M | Strickler & Prieto, LLP | Unmodified (clean) | |
| 2023 | $14.1M | Strickler & Prieto, LLP | Unmodified (clean) | |
| 2022 | $16.5M | Strickler & Prieto, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance | HHS | $6.5M | Yes | 0 |
| Community Services Block Grant via Texas Department of Housing and Community Affairs | HHS | $1.2M | No | 0 |
| Low Income Household Water Assistance Program via Texas Department of Housing and Community Affairs | Energy | $713K | Yes | 0 |
| Low-Income Home Energy Assistance | HHS | $574K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via Texas Department of Housing and Community Affairs | Energy | $372K | Yes | 0 |
| Low-Income Home Energy Assistance | HHS | $254K | Yes | 0 |
| Low-Income Home Energy Assistance | HHS | $126K | Yes | 0 |
| Low-Income Home Energy Assistance | HHS | $93K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via Texas Department of Housing and Community Affairs | Energy | $90K | Yes | 0 |
| Housing Counseling Assistance Program via UnidosUS | HUD | $45K | No | 0 |