| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.8M | Lawrence, Hitt, Pugh, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.1M | Lawrence, Hitt, Pugh, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.9M | Lawrence, Hitt, Pugh, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.9M | Lawrence, Hitt, Pugh, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Alabama Department of Senior Services | HHS | $1.0M | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Alabama Department of Senior Services | HHS | $451K | No | 0 |
| Highway Planning and Construction via Alabama Department of Transportation | DOT | $285K | Yes | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $179K | No | 0 |
| Alzheimerâs Disease Program Initiative (adpi) | HHS | $149K | Yes | 0 |
| Nutrition Services Incentive Program via Alabama Department of Senior Services | HHS | $135K | No | 0 |
| Appalachian Local Development District Assistance | ARC | $115K | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via Alabama Department of Senior Services | HHS | $111K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $70K | No | 0 |
| Medicare Enrollment Assistance Program via Alabama Department of Senior Services | HHS | $56K | Yes | 0 |