| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.9M | Dennis, Gartland & Niergarth | Unmodified (clean) | Material weakness |
| 2024 | $1.9M | UHY LLP | Unmodified (clean) | Material weakness |
| 2023 | $1.3M | UHY LLP | Unmodified (clean) | Material weakness |
| 2022 | $1.5M | Baird, Cotter and Bishop PC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Twenty-First Century Community Learning Centers via Michigan Department of Education | Education | $485K | Yes | 1 |
| Twenty-First Century Community Learning Centers via Michigan Department of Education | Education | $467K | Yes | 1 |
| Twenty-First Century Community Learning Centers via Michigan Department of Education | Education | $301K | Yes | 1 |
| Twenty-First Century Community Learning Centers via Michigan Department of Education | Education | $175K | Yes | 1 |
| Twenty-First Century Community Learning Centers via Michigan Department of Education | Education | $153K | Yes | 1 |
| Twenty-First Century Community Learning Centers via Michigan Department of Education | Education | $104K | Yes | 1 |
| State Energy Program via Michigan Department of Environment, Great Lakes Energy | Energy | $61K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Michigan Department of Labor and Economic Opportunity | Treasury | $58K | No | 0 |
| State Energy Program via Michigan Department of Environment, Great Lakes Energy | Energy | $45K | No | 0 |
| Habitat Conservation via Grand Traverse BAND of Ottawa and Chippewa Indians | Commerce | $24K | No | 0 |