| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.5M | Ober & Littlefield, CPAs PLLC | Unmodified (clean) | |
| 2023 | $1.7M | Ober & Littlefield CPAs PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Oklahoma Dept of Human Services | HHS | $691K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Oklahoma Dept of Human Services | HHS | $270K | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via Oklahoma Dept of Human Services | HHS | $150K | No | 0 |
| Nutrition Services Incentive Program via Oklahoma Dept of Human Services | HHS | $99K | Yes | 0 |
| Intermediary Relending Program | USDA | $70K | No | 0 |
| Economic Development Support for Planning Organizations | Commerce | $59K | No | 0 |
| Highway Planning and Construction via Oklahoma Association of Regional Councils | DOT | $48K | No | 0 |
| State Health Insurance Assistance Program via Oklahoma Insurance Department | HHS | $25K | No | 0 |
| Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services via Oklahoma Dept of Human Services | HHS | $19K | No | 0 |
| Medicare Enrollment Assistance Program via Oklahoma Insurance Department | HHS | $12K | No | 0 |