| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.3M | Sutton Frost Cary LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $886K | Montemayor Britton Bender PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $787K | Montemayor Britton Bender PC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.6M | Montemayor Britton Bender PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| School Breakfast Program via Texas Education Agency | USDA | $480K | Yes | 0 |
| Twenty-First Century Community Learning Centers via Education Service Center, Region13 | Education | $289K | No | 0 |
| Title I Grants to Local Educational Agencies via Texas Education Agency | Education | $194K | No | 0 |
| National School Lunch Program via Texas Education Agency | USDA | $178K | Yes | 0 |
| Special Education Grants to States via Texas Education Agency | Education | $131K | No | 0 |
| Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) via Texas Education Agency | Education | $24K | No | 0 |
| Student Support and Academic Enrichment Program via Texas Education Agency | Education | $12K | No | 0 |
| State Administrative Expenses for Child Nutrition via Texas Department of Agriculture | USDA | $1K | No | 0 |