| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.7M | Carr, Riggs & Ingram, LLC | Unmodified (clean) | |
| 2024 | $2.1M | Carr Riggs and Ingram LLC | Unmodified (clean) | |
| 2023 | $1.7M | Carr, Riggs & Ingram | Unmodified (clean) | |
| 2022 | $1.6M | Carr, Riggs, & Ingram, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Maternal, Infant and Early Childhood Home Visiting Grant via Texas Department of Family and Protective Services | HHS | $1.2M | Yes | 0 |
| Maternal, Infant and Early Childhood Home Visiting Grant via Texas Department of Family and Protective Services | HHS | $281K | Yes | 0 |
| Every Student Succeeds Act/preschool Development Grants via Texas Health and Human Services Commission | HHS | $85K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $66K | No | 0 |
| Every Student Succeeds Act/preschool Development Grants via Texas Health and Human Services Commission | HHS | $62K | No | 0 |
| Covid-19 Maternal, Infant and Early Childhood Home Visiting Grant via Texas Department of Family and Protective Services | HHS | $50K | Yes | 0 |
| Emergency Food and Shelter National Board Program via United Way of America | DHS | $324 | No | 0 |