| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $12.3M | Whitley PENN LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $13.6M | Whitley PENN LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.3M | Whitley PENN LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $8.1M | Whitley Penn, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via Texas Health and Human Services Commission | HHS | $2.4M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Fort Worth | Treasury | $2.1M | Yes | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via Texas Health and Human Services Commission | HHS | $1.9M | No | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via Texas Health and Human Services Commission | HHS | $1.4M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Tarrant County | Treasury | $847K | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via Texas Health and Human Services Commission | HHS | $801K | Yes | 0 |
| Nutrition Services Incentive Program via Texas Health and Human Services Commission | HHS | $540K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Tarrant County | Treasury | $473K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Tarrant County | Treasury | $260K | Yes | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $254K | No | 0 |