| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.8M | Landmark PLC, Certified Public Accountants | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.5M | Landmark PLC, Certified Public Accountants | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.1M | Saunders & Associates, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.6M | Saunders & Associates, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $2.3M | Yes | 0 |
| Head Start | HHS | $867K | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Oklahoma Department of Transportation | DOT | $563K | No | 0 |
| Child and Adult Care Food Program via Oklahoma Department of Education | USDA | $185K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via South Western Oklahoma Development Authority | HHS | $183K | No | 0 |
| Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 | AmeriCorps | $105K | No | 0 |
| FARM Labor Housing Loans and Grants | USDA | $102K | No | 0 |
| Community Services Block Grant via Oklahoma Department of Commerce | HHS | $97K | No | 0 |
| Emergency Solutions Grant Program via Oklahoma Department of Commerce | HUD | $96K | No | 0 |
| Emergency Solutions Grant Program via Oklahoma Department of Commerce | HUD | $96K | No | 0 |