| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.0M | Wermer, Rogers, Doran and Ruzon, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $10.9M | Wermer, Rogers, Doran & Ruzon, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.9M | Wermer, Rogers, Doran, & Ruzon LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $12.5M | Wermer, Rogers, Doran & Ruzon, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity | HHS | $2.6M | Yes | 0 |
| Community Services Block Grant via Illinois Department of Commerce and Economic Opportunity | HHS | $966K | No | 0 |
| Emergency Rental Assistance Program via Will County, Illinois | Treasury | $740K | No | 0 |
| Home Investment Partnerships Program via Will County, Illinois | HUD | $724K | No | 0 |
| Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity | HHS | $669K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via Illinois Department of Commerce and Economic Opportunity | Energy | $454K | No | 0 |
| Low-Income Home Energy Assistance via Illinois Department of Commerce and Economic Opportunity | HHS | $428K | Yes | 0 |
| Home Investment Partnerships Program via Will County, Illinois | HUD | $208K | No | 0 |
| Community Development Block Grants/entitlement Grants via Will County, Illinois | HUD | $203K | No | 0 |
| Home Investment Partnerships Program via Will County, Illinois | HUD | $133K | No | 0 |