| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.0M | Dugan + Lopatka, CPAs | Unmodified (clean) | |
| 2024 | $2.0M | Dugan + Lopatka, CPAs | Unmodified (clean) | |
| 2023 | $2.4M | CliftonLarsonAllen LLP | Unmodified (clean) | Material weakness |
| 2022 | $1.7M | CliftonLarsonAllen LLP | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Criminal Justice Information Authority | Treasury | $571K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via New Life Centers of Chicagoland | Treasury | $125K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Criminal Justice Information Authority | Treasury | $119K | Yes | 0 |
| Twenty-First Century Community Learning Centers via Illinois State Board of Education | Education | $93K | No | 0 |
| Twenty-First Century Community Learning Centers via Illinois State Board of Education | Education | $72K | No | 0 |
| Epidemiology and Laboratory Capacity for Infectious Diseases (elc) via Sinai Community Institute | HHS | $40K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Human Services | Treasury | $20K | Yes | 0 |
| Epidemiology and Laboratory Capacity for Infectious Diseases (elc) via Sinai Community Institute | HHS | $5K | No | 0 |