| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.7M | Grant Thornton LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.7M | Grant Thornton LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.8M | Grant Thornton LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $24.6M | Grant Thornton LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges | HHS | $1.4M | Yes | 1 |
| Maternal, Infant and Early Childhood Home Visiting Grant via Texas Department of Family and Protective Services | HHS | $1.0M | No | 0 |
| Maternal, Infant and Early Childhood Home Visiting Grant via Texas Department of Family and Protective Services | HHS | $339K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $330K | No | 0 |
| Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges | HHS | $266K | Yes | 1 |
| Every Student Succeeds Act/preschool Development Grants via Texas Department of Family and Protective Services | HHS | $250K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $87K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Dallas, Texas | Treasury | $24K | No | 0 |
| Every Student Succeeds Act/preschool Development Grants via Texas Department of Family and Protective Services | HHS | $15K | No | 0 |
| Every Student Succeeds Act/preschool Development Grants via Texas Department of Family and Protective Services | HHS | $86 | No | 0 |