| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.7M | Sikich CPA LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $43.9M | Sikich CPA LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $43.1M | Sikich LLP | Unmodified (clean) | |
| 2022 | $13.2M | Sikich LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via Illionis Department of Human Services | Treasury | $980K | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Illionis Department of Human Services | USDA | $545K | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Illionis Department of Human Services | USDA | $180K | No | 0 |