| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $940K | Eck, Schafer & Punke, LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Commerce & Economic Opportunity | Treasury | $682K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Commerce & Economic Opportunity | Treasury | $682K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Madison County, Illinois | Treasury | $183K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Madison County, Illinois | Treasury | $183K | Yes | 0 |
| Economic Adjustment Assistance via Illinois Department of Commerce & Economic Opportunity | Commerce | $50K | No | 0 |
| Economic Adjustment Assistance via Illinois Department of Commerce & Economic Opportunity | Commerce | $50K | No | 0 |
| Highway Planning and Construction via Illinois Departement of Transportation | DOT | $25K | No | 0 |
| Highway Planning and Construction via Illinois Departement of Transportation | DOT | $25K | No | 0 |