| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.4M | CBIZ Cpas P.c. | Unmodified (clean) | |
| 2024 | $2.4M | CBIZ Cpas P.c. | Unmodified (clean) | |
| 2023 | $2.4M | Marcum LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $2.4M | Marcum LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Commercial Driver's License Program Implementation Grant | DOT | $666K | Yes | 0 |
| Restorative Justice via State Justice Institute | Agency 99 | $258K | No | 0 |
| Capital Case Litigation Initiative | Justice | $188K | No | 0 |
| National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements | DOT | $113K | No | 0 |
| Substance Abuse and Mental Health Services Projects of Regional and National Significance via American Academy of Addition Psychiatry | HHS | $36K | No | 0 |
| DRUG Court Training and Technical Assistance via National Association of DRUG Court Professionals | Agency 95 | $35K | No | 0 |
| Tribal Justice Systems | Justice | $21K | No | 0 |
| Tribal Justice Systems via University of North Dakota | Justice | $20K | No | 0 |
| Podcasts via State Justice Institute | Agency 99 | $18K | No | 0 |
| Edward Byrne Memorial Justice Assistance Grant Program | Justice | $17K | No | 0 |