| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.3M | Mercer & Associates, P.c. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Madison Co, Alabama | Treasury | $1.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Huntsville, Alabama | Treasury | $296K | Yes | 0 |
| National Leadership Grants via The Morton Arboretum | NEA/NEH | $7K | No | 0 |