| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $14.3M | Eide Bailly LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.4M | Eide Bailly LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $8.8M | Eide Bailly LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $9.4M | EIDE Bailly LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Oklahoma Department of Human Services | Treasury | $9.5M | Yes | 0 |
| Certified Community Behavioral Health Clinic Expansion Grants | HHS | $1.2M | No | 0 |
| Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants via Oklahoma Department of Human Services | USDA | $488K | No | 0 |
| Comprehensive Opioid, Stimulant, and Other Substances Use Program via Tulsa County District Attorney's Office | Justice | $430K | No | 0 |
| Comprehensive Community Mental Health Services for Children With Serious Emotional Disturbances (sed) via City of Tulsa | HHS | $330K | No | 0 |
| Temporary Assistance for Needy Families via Oklahoma Department of Human Services | HHS | $279K | No | 0 |
| Comprehensive Opioid, Stimulant, and Other Substances Use Program via Tulsa County District Attorney's Office | Justice | $266K | No | 0 |
| Criminal and Juvenile Justice and Mental Health Collaboration Program via Tulsa County District Attorney's Office | Justice | $230K | No | 0 |
| Block Grants for Community Mental Health Services via Oklahoma Department of Mental Health and Substance Abuse Services | HHS | $160K | No | 0 |
| Block Grants for Community Mental Health Services via Oklahoma Department of Mental Health and Substance Abuse Services | HHS | $150K | No | 0 |