| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.4M | Landmark PLC, Certified Public Accountants | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.8M | Landmark PLC, Certified Public Accountants | Unmodified (clean) | |
| 2023 | $3.0M | Landmark PLC, Certified Public Accountants | Unmodified (clean) | |
| 2022 | $2.5M | Saunders & Associates, PLLC | Unmodified (clean) | Material noncomplianceLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Youthbuild | Labor | $706K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Oklahoma Department of Commerce | Energy | $455K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via Oklahoma Department of Commerce | Energy | $429K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City of Enid | HUD | $325K | No | 0 |
| Every Student Succeeds Act/preschool Development Grants via Oklahoma Partnership for School Readiness and Foundation, Inc. | HHS | $259K | No | 0 |
| Home Investment Partnerships Program via Oklahoma Housing Finance Agency | HUD | $203K | No | 0 |
| Child Care and Development Block Grant via Oklahoma Child Care Resource and Referral Association | HHS | $187K | No | 0 |
| Child Care and Development Block Grant via Oklahoma Child Care Resource and Referral Association | HHS | $166K | No | 0 |
| Community Services Block Grant via Oklahoma Department of Commerce | HHS | $137K | No | 0 |
| Low-Income Home Energy Assistance via Oklahoma Department of Commerce | HHS | $125K | No | 0 |