| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.6M | KCoe Isom, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.8M | KCoe Isom, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.0M | KCoe Isom, LLP | Unmodified (clean) | |
| 2022 | $7.3M | KCOE Isom, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $3.3M | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Mtdphhs | HHS | $701K | Yes | 0 |
| Low-Income Home Energy Assistance via Mtdphhs | HHS | $633K | Yes | 0 |
| Americorps Seniors Senior Companion Program (scp) 94.016 | AmeriCorps | $307K | No | 0 |
| Americorps Seniors Foster Grandparent Program (fgp) 94.011 | AmeriCorps | $252K | No | 0 |
| Community Services Block Grant via Mtdphhs | HHS | $247K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Mtdphhs | HHS | $237K | Yes | 0 |
| Child and Adult Care Food Program via Mtdphhs | USDA | $132K | No | 0 |
| National Family Caregiver Support, Title Iii, Part E via Mtdphhs | HHS | $121K | No | 0 |
| Nutrition Services Incentive Program via Mtdphhs | HHS | $82K | Yes | 0 |