| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.2M | Conklin, Gilpin & Wertz, PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $8.6M | Conklin, Gilpin & Wertz, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.2M | Conklin, Gilpin & Wertz, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $7.6M | Conklin, Gilpin & Wertz, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | HHS | $5.7M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Oklahoma State Department of Health | Treasury | $1.6M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Board of County Commissioners of Tulsa County | Treasury | $602K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Indian Nation Council of Governments | HHS | $212K | No | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $38K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Tulsa, Oklahoma | HUD | $24K | No | 0 |