Single audits filed with the Federal Audit Clearinghouse
$2.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.4M
Finley & Cook, PLLC
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for Persons With Disabilities
HUD
$1.6M
Yes
3
Emergency Rental Assistance Program
via Communities Foundation of Oklahoma
ARC
$790K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-003Special testsSignificant deficiency
Finding 2025-003: Failure to Maintain Required Hazard Insurance Endorsement
Naming HUD as Mortgagee/Loss Payee
Federal Agency: U.S. Department of Housing and Urban Development
Assistance Listing Number: 14.181
Federal Program: Supportive Housing for Persons with Disabilities
Type…
2025-002Special testsSignificant deficiency
Finding 2025-002: Failure to Maintain a Required Interest-Bearing Project Fund Account
Federal Agency: U.S. Department of Housing and Urban Development
Assistance Listing Number: 14.181
Federal Program: Supportive Housing for Persons with Disabilities
Type of Finding: Significant…
2025-001ReportingMaterial weakness
Finding 2025-001: Failure to Submit Required Single Audit Reporting Package to
the Federal Audit Clearinghouse
Federal Agency: U.S. Department of Housing and Urban Development
Assistance Listing Number: 14.181
Federal Program: Supportive Housing for Persons with Disabilities
Type…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).