| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.8M | J David Reed CPA | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.5M | J David Reed CPA | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.6M | J David Reed CPA | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.2M | David REED CPA | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance | Commerce | $661K | No | 0 |
| Social Services Block Grant via MS Dept of Human Services | HHS | $528K | No | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via MS Dept of Human Services | HHS | $318K | Yes | 0 |
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via MS Dept of Human Services | HHS | $198K | Yes | 0 |
| Intermediary Relending Program | USDA | $173K | No | 0 |
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via MS Dept of Human Services | HHS | $135K | Yes | 0 |
| Medical Assistance Program via MS Dept of Human Services | HHS | $127K | No | 0 |
| National Family Caregiver Support, Title Iii, Part E via MS Dept of Human Services | HHS | $126K | No | 0 |
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via MS Dept of Human Services | HHS | $88K | Yes | 0 |
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via MS Dept of Human Services | HHS | $86K | Yes | 0 |