| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $21.6M | G.F. Valdez, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $22.2M | G.F. Valdez, P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $20.4M | G.F. Valdez, P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $25.9M | Haynie & Company | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Commodity Supplemental Food Program via Texas Department of Agriculture | USDA | $9.2M | Yes | 0 |
| Emergency Food Assistance Program (food Commodities) via Texas Department of Agriculture | USDA | $7.5M | Yes | 0 |
| The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds via Texas Department of Agriculture | USDA | $1.9M | Yes | 0 |
| Commodity Supplemental Food Program via Texas Department of Agriculture | USDA | $1.5M | Yes | 0 |
| Child and Adult Care Food Program via Texas Department of Agriculture | USDA | $472K | No | 0 |
| Emergency Food Assistance Program (administrative Costs) via Texas Department of Agriculture | USDA | $297K | Yes | 0 |
| Summer Food Service Program for Children via Texas Department of Agriculture | USDA | $237K | No | 0 |
| Emergency Food Assistance Program (administrative Costs) via Texas Department of Agriculture | USDA | $212K | Yes | 0 |
| Pandemic Relief Activities: Local Food Purchase Agreements With States, Tribes, and Local Governments via Texas Department of Agriculture | USDA | $174K | No | 0 |
| Supplemental Nutrition Assistance Program via Texas Department of Agriculture | USDA | $128K | No | 0 |