| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.7M | Plante & Moran, PLLC | Unmodified (clean) | |
| 2024 | $19.8M | Plante & Moran, PLLC | Unmodified (clean) | |
| 2023 | $43.0M | Plante & Moran, PLLC | Unmodified (clean) | |
| 2022 | $66.2M | Plante & Moran, PLLC | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Toledo Lucas County Health Department | USDA | $3.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Ohio Department of Mental Health and Addiction Services | Treasury | $1.5M | Yes | 0 |
| Emergency Food Assistance Program (food Commodities) via Sea Gate Food bank | USDA | $309K | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Toledo Lucas County Health Department | USDA | $303K | Yes | 0 |
| Cancer Treatment Research via Public Health Institue | HHS | $171K | No | 0 |
| Primary Care Training and Enhancement | HHS | $163K | No | 0 |
| Primary Care Training and Enhancement | HHS | $131K | No | 0 |
| Supplemental Nutrition Assistance Program | USDA | $126K | No | 0 |
| Preventive Health and Health Services Block Grant via Ohio Department of Health | HHS | $107K | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Toledo Lucas County Health Department | USDA | $93K | Yes | 0 |