| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.6M | Montemayor Britton Bender Carey PC | Unmodified (clean) | |
| 2024 | $1.7M | Montemayor Britton Bender Carey PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.6M | Montemayor Britton Bender PC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.4M | Montemayor Britton Bender PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Technical Assistance Program Circuit Rider via National Rural Water | USDA | $392K | No | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water | USDA | $276K | Yes | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water | USDA | $162K | Yes | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water | USDA | $157K | Yes | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT via National Rural Water | EPA | $150K | No | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water | USDA | $150K | Yes | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water | USDA | $147K | Yes | 0 |
| FARM Service Agency Source Water Protection Program via National Rural Water | USDA | $142K | No | 0 |
| Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8)) via National Rural Water | EPA | $7K | No | 0 |
| Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8)) via National Rural Water | EPA | $5K | No | 0 |