| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.2M | Rose Rock Cpas, PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.6M | Rose Rock Cpas, PLLC | Unmodified (clean) | |
| 2023 | $1.3M | Rose Rock CPAs PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Oklahoma Dept of Human Servics | Treasury | $3.3M | Yes | 0 |
| Substance Abuse and Mental Health Services_projects of Regional and National Significance | HHS | $407K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Board of Oklahoma County Commissioners | Treasury | $290K | Yes | 0 |
| Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants via State of Oklahoma | USDA | $88K | No | 0 |
| Edward Byrne Memorial Justice Assistance Grant Program via Oklahoma District Attorneys Council | Justice | $38K | No | 0 |