| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.7M | E.S. Evans and Company | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.8M | E.S. Evans and Company | Unmodified (clean) | Low-risk auditee |
| 2023 | $13.2M | E.S. Evans and Company | Unmodified (clean) | Low-risk auditee |
| 2022 | $13.3M | E.s. Evans and Company | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $6.2M | Yes | 0 |
| Low-Income Home Energy Assistance via Ohio Department of Development - Office of Community Assistance, Ohio Department of Job and Family Services | HHS | $1.3M | No | 0 |
| Lead Hazard Reduction Grant Program via City of Lima, Ohio | HUD | $661K | Yes | 0 |
| Community Services Block Grant via Ohio Department of Development - Office of Community Assistance | HHS | $314K | No | 0 |
| Child and Adult Care Food Program via Ohio Department of Education | USDA | $179K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Lima, Ohio, Allen County, Ohio | HUD | $49K | No | 0 |
| Community-Based Child Abuse Prevention Grants via Montgomery County, Ohio | HHS | $16K | No | 0 |
| Home Investment Partnerships Program via Mercer County, Ohio | HUD | $4K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Mercer County, Ohio | Treasury | $2K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Mercer County, Ohio | HUD | $399 | No | 0 |