| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.3M | Wermer, Rogers, Doran & Ruzon, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.1M | Wermer, Rogers, Doran & Ruzon, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $788K | Wermer Rogers Doran & Ruzon, LLC | Unmodified (clean) | |
| 2022 | $1.2M | Wermer, Rogers, Doran & Ruzon, LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Congressional Directives via Health Resources and Services Administration | HHS | $1.7M | Yes | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via Illinois Department of Human Services | HHS | $1.6M | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Joliet Illinois | HUD | $62K | No | 0 |