| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $879K | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.3M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $14.2M | Wipfli LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| National Bioterrorism Hospital Preparedness Program via Illinois Department of Public Health | HHS | $435K | No | 0 |
| Maternal and Child Health Services Block Grant to the States via Illinois Department of Public Health | HHS | $190K | Yes | 0 |
| Extramural Research Programs in the Neurosciences and Neurological Disorders via Mayo Clinic Jacksonville | HHS | $70K | No | 0 |
| Elder Abuse Prevention Interventions Program via Illinois Department of Aging | HHS | $59K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Wisconsin Department of Housing and Urban Development | Treasury | $58K | No | 0 |
| Elder Abuse Prevention Interventions Program via Illinois Department of Aging | HHS | $29K | No | 0 |
| Small Rural Hospital Improvement Grant Program via Whaic | HHS | $13K | No | 0 |
| Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement via Illinois Critical Access Hospital Network | HHS | $10K | No | 0 |
| Temporary Assistance for Needy Families via Rock Count Human Services Department | HHS | $7K | No | 0 |
| Maternal and Child Health Federal Consolidated Programs via University of Illinois | HHS | $5K | No | 0 |