| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.2M | Rogers & Company, CPAs PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.9M | Rogers & Company, CPAs PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.3M | Rogers & Company, CPAs PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.8M | Rogers and Company, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Commercial Driver's License Program Implementation Grant | DOT | $940K | Yes | 0 |
| National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements | DOT | $597K | No | 0 |
| Justice Reinvestment Initiative | Justice | $288K | No | 0 |
| Edward Byrne Memorial Justice Assistance Grant Program | Justice | $185K | No | 0 |
| Edward Byrne Memorial Justice Assistance Grant Program via CAN | Justice | $74K | No | 0 |
| Matthew Shepard and James Byrd, Jr. HATE Crimes Education, Investigation and Prosecution Program via Institute for Intergovernmental Research | Justice | $46K | No | 0 |
| Automated Litigation Support Services via Amentum Services, Inc. | Justice | $33K | No | 0 |
| Edward Byrne Memorial Justice Assistance Grant Program via International Association of Chiefs of Police | Justice | $6K | No | 0 |
| Crime Victim Assistance/discretionary Grants via Urban Institute | Justice | $2K | No | 0 |
| Justice Reinvestment Initiative via The Council of State Governments Ltd | Justice | $1K | No | 0 |