| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $9.4M | Mauldin & Jenkins, LLC | Unmodified (clean) | |
| 2024 | $9.3M | Mauldin & Jenkins CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $8.7M | McConnell & Jones, LLP | Unmodified (clean) | Material weakness |
| 2022 | $9.1M | Thomas & Gibbs CPA | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $3.2M | Yes | 0 |
| Head Start | HHS | $1.1M | Yes | 0 |
| Head Start | HHS | $1.1M | Yes | 0 |
| Community Services Block Grant via North Carolina Department of Health and Human Services | HHS | $878K | No | 0 |
| Head Start | HHS | $656K | Yes | 0 |
| Head Start | HHS | $557K | Yes | 0 |
| Americorps Seniors Foster Grandparent Program (fgp) 94.011 | AmeriCorps | $373K | Yes | 0 |
| Child and Adult Care Food Program via North Carolina Department of Human Services | USDA | $268K | No | 0 |
| Continuum of Care Program | HUD | $238K | No | 0 |
| WIOA Dislocated Worker Formula Grants via North Carolina Department of Commerce | Labor | $232K | No | 0 |