| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $60.5M | Plante & Moran, PLLC | Unmodified (clean) | |
| 2024 | $62.3M | Plante & Moran, PLLC | Unmodified (clean) | |
| 2023 | $76.6M | Plante & Moran, PLLC | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $104.9M | Plante & Moran, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Mortgage Insurance Hospitals | HUD | $48.3M | Yes | 0 |
| Refugee and Entrant Assistance State/replacement Designee Administered Programs via Illinois Department of Human Services | HHS | $1.5M | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Illinois Department of Human Services | USDA | $974K | No | 0 |
| Public Health Training Centers Program | HHS | $907K | Yes | 0 |
| Community Project Funding/congressionally Directed Spending | Labor | $624K | No | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises | HHS | $591K | No | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds | Treasury | $538K | No | 0 |
| Opioid STR via Illinois Department of Human Services | HHS | $525K | No | 0 |
| Covid-19 - Coronavirus Relief Fund | Treasury | $469K | No | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Human Services | Treasury | $448K | No | 0 |