| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.1M | Arledge & Associates P.C. | Unmodified (clean) | |
| 2024 | $1.3M | Arledge & Associates, P.C. | Unmodified (clean) | |
| 2023 | $1.2M | Finley and Cook PLLC | Unmodified (clean) | Material weakness |
| 2022 | $1.3M | Finley and COOK PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Circuit Rider Services via National Rural Water Association | USDA | $409K | Yes | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water Association | USDA | $257K | Yes | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT via National Rural Water Association | EPA | $141K | No | 0 |
| Source Water Protection Project via National Rural Water Association | USDA | $139K | No | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water Association | USDA | $114K | Yes | 0 |
| Water and Waste Technical Assistance and Training Grants via National Rural Water Association | USDA | $23K | Yes | 0 |
| Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8)) via National Rural Water Association | EPA | $15K | No | 0 |
| Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8)) via National Rural Water Association | EPA | $12K | No | 0 |
| Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT via National Rural Water Association | EPA | $3K | No | 0 |
| WIOA Dislocated Worker Formula Grants via Oklahoma Department of Commerce | Labor | $1K | No | 0 |