| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.7M | CliftonLarsonAllen LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.2M | CliftonLarsonAllen LLP | Unmodified (clean) | |
| 2023 | $2.3M | CliftonLarsonAllen LLP | Unmodified (clean) | |
| 2022 | $2.8M | Cliftonlarsonallen LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Formula Grants for Rural Areas and Tribal Transit Program via County of DeKalb | DOT | $451K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via County of Kendall | DOT | $393K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Wiaaa | HHS | $260K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Niaaa | HHS | $115K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Western Illinois Agency Area on Aging (WIAAA) | HHS | $82K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Wiaaa | HHS | $77K | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via County of Kendall | DOT | $64K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Northwestern Illinois Area Agency on Aging (NIAAA) | HHS | $56K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Niaaa | HHS | $55K | Yes | 0 |
| Social Services Block Grant via Illinois Department of Human Services | HHS | $50K | No | 0 |