| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.4M | DWC CPAS LLC | Unmodified (clean) | |
| 2024 | $956K | DWC CPAS LLC | Unmodified (clean) | Material weakness |
| 2022 | $1.8M | DWC Cpa's, LLC | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via St. Joseph County, Indiana | Treasury | $971K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Indiana Family and Social Services Administration | HHS | $381K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Indiana Department of Health | Treasury | $9K | Yes | 0 |