| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $14.2M | Sikich CPA LLC | Unmodified (clean) | Material weakness |
| 2024 | $13.8M | Sikich CPA LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $15.8M | Sikich LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $18.1M | Sikich LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $4.0M | Yes | 0 |
| Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity | HHS | $3.7M | No | 0 |
| Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity | HHS | $1.6M | No | 0 |
| Head Start | HHS | $1.2M | Yes | 0 |
| Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity | HHS | $497K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Illinois Department of Commerce and Economic Opportunity | Energy | $341K | No | 0 |
| Continuum of Care Program | HUD | $337K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via Illinois Department of Commerce and Economic Opportunity | Energy | $305K | No | 0 |
| Community Services Block Grant via Illinois Department of Commerce and Economic Opportunity | HHS | $288K | No | 0 |
| Community Services Block Grant via Illinois Department of Commerce and Economic Opportunity | HHS | $269K | No | 0 |