| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.4M | Sutton Frost Cary, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.8M | Sutton Frost Cary, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.9M | Sutton Frost CARY LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Food Assistance Program (food Commodities) via North Texas Food Bank | USDA | $1.7M | Yes | 0 |
| The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds via North Texas Food Bank | USDA | $438K | No | 0 |
| Pandemic Relief Activities: Local Food Purchase Agreements With States, Tribes, and Local Governments via North Texas Food Bank | USDA | $214K | No | 0 |