| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $2.2M | Edgin, Parkman, Fleming & Fleming, PC | Unmodified (clean) | Low-risk auditee |
| 2025 | $2.3M | Edgin, Parkman, Fleming & Fleming, PC | Unmodified (clean) | |
| 2024 | $2.5M | Edgin, Parkman, Fleming & Fleming, PC | Unmodified (clean) | |
| 2023 | $2.0M | Edgin, Parkman, Fleming & Fleming, PC | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $2.0M | Edgin, Parkman, Fleming & Fleming, PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Maternal, Infant and Early Childhood Homevisiting Grant Program via Texas Health and Human Services Commission | HHS | $1.5M | Yes | 0 |
| Maternal and Child Health Services Block Grant to the States via Department of State Health Services | HHS | $287K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $73K | No | 0 |
| Medical Assistance Program via Texas Health and Human Services Commission | HHS | $71K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $53K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Wichita Falls | Treasury | $45K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Texas Health and Human Services Commission | USDA | $44K | No | 0 |
| Every Student Succeeds Act/preschool Development Grants via Texas Health and Human Services Commission | HHS | $40K | No | 0 |
| Child Care and Development Block Grant via Texas Health and Human Services Commission | HHS | $6K | No | 0 |
| TAX Counseling for the Elderly | Treasury | $4K | No | 0 |