| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $4.5M | Blazek & Vetterling | Unmodified (clean) | Low-risk auditee |
| 2025 | $3.4M | Blazek & Vetterling | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.3M | Blazek & Vetterling | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.6M | Blazek & Vetterling | Unmodified (clean) | |
| 2022 | $946K | Blazek & Vetterling | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Bakerripley | Treasury | $1.8M | No | 0 |
| Child Care and Development Block Grant via Houston-Galveston AREA Council | HHS | $1.3M | Yes | 0 |
| Grants to States for Medicaid via Texas Health and Human Services Commission | HHS | $750K | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Texas Health and Human Services Commission | USDA | $463K | No | 0 |
| Child Care and Development Block Grant via Texas Health and Human Services Commission | HHS | $171K | Yes | 0 |
| Children's Health Insurance Program via Texas Health and Human Services Commission | HHS | $23K | No | 0 |
| Temporary Assistance for Needy Families via Texas Health and Human Services Commission | HHS | $5K | No | 0 |