| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.7M | Rubinbrown LLP | Unmodified (clean) | |
| 2024 | $5.3M | Rubinbrown LLP | Unmodified (clean) | Material weakness |
| 2023 | $5.3M | RubinBrown LLP | Unmodified (clean) | |
| 2022 | $3.6M | Wieland Wallace Inc. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Illinois Department of Education | Treasury | $2.0M | Yes | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises via City of Chicago, Department of Public Health | HHS | $518K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Justice Advisory Council | Treasury | $373K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via RPSA Chicago Lawn | Treasury | $225K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via RPSA Southwest Side Cluster | Treasury | $154K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via RPSA Chicago Lawn | Treasury | $152K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via RYD RPSA | Treasury | $80K | Yes | 0 |
| Epidemiology and Laboratory Capacity for Infectious Diseases (elc) via City of Chicago, Department of Public Health | HHS | $61K | No | 0 |
| Immunization Cooperative Agreements via City of Chicago, Department of Public Health | HHS | $49K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Chicago Legal Protection Fund | Treasury | $45K | Yes | 0 |