| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $86.8M | Rehmann Robson LLC | Unmodified (clean) | |
| 2024 | $78.6M | Rehmann Robson LLC | Unmodified (clean) | |
| 2023 | $65.2M | Rehmann Robson LLC | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $55.1M | Rehmann Robson LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | HHS | $14.2M | Yes | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | HHS | $10.3M | Yes | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | HHS | $9.2M | Yes | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | HHS | $5.3M | Yes | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund via Concho Valley Workforce Development Board | HHS | $4.0M | Yes | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | HHS | $3.2M | Yes | 0 |
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund via Brazos Valley Workforce Development Board | HHS | $3.1M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds | Treasury | $1.8M | No | 0 |
| WIOA Youth Activities via Houston-Galveston Area Council | Labor | $1.8M | No | 0 |
| WIOA Adult Program via Houston-Galveston Area Council | Labor | $1.6M | No | 0 |