| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.5M | Gillon Christian Mosby PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.0M | Gillon Christian Mosby PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.4M | The Gillon Group, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.5M | The Gillon Group, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Social Services Block Grant via State of Mississippi Department of Health and Human Services | HHS | $647K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via State of Mississippi Department of Health and Human Services | HHS | $622K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via State of Mississippi Department of Health and Human Services | HHS | $577K | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via State of Mississippi Department of Health and Human Services | HHS | $175K | No | 0 |
| Nutrition Services Incentive Program via State of Mississippi Department of Health and Human Services | HHS | $110K | Yes | 0 |
| State Health Insurance Assistance Program via State of Mississippi Department of Health and Human Services | HHS | $69K | No | 0 |
| Provider Relief Fund and American Rescue Plan (arp) Rural Distribution via State of Mississippi Department of Health and Human Services | HHS | $58K | No | 0 |
| Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services | HHS | $55K | No | 0 |
| Medicare Enrollment Assistance Program via State of Mississippi Department of Health and Human Services | HHS | $46K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $42K | No | 0 |