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Tulsa Community Foundation

Public charityFed auditsIRS 990
DBA: % PHIL LAKIN JR EXECUTIVE DIRECTOR
Foundations · TULSA, OK · EIN 73-1554474
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$6.0M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$6.0MHoganTaylor LLPUnmodified (clean)
2024$1.4MHoganTaylor LLPUnmodified (clean)
2023$1.8MHoganTaylor LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Regional Technology and Innovation HUBSCommerce$1.9MYes1
Regional Technology and Innovation HUBSCommerce$1.6MYes1
Economic Adjustment AssistanceCommerce$967KNo0
Youth Homelessness Demonstration ProgramHUD$530KNo0
Regional Technology and Innovation HUBSCommerce$496KYes1
Regional Technology and Innovation HUBSCommerce$287KYes1
Regional Technology and Innovation HUBSCommerce$88KYes1
Conservation Research and Development
via Indian National Council of Governments
Energy$50KNo0
Volunteer Income TAX Assistance (vita) Matching Grant ProgramTreasury$31KNo0
Regional Technology and Innovation HUBSCommerce$26KYes1

Audit Findings

FY2025 · auditor's own text
2025-001Subrecipient monitoringSignificant deficiency
Finding: Item 2025-001 – Subrecipient Risk Assessments Not Performed or Documented Significant Deficiency Federal Program – Regional Technology and Innovation Hubs Assistance Listing Number – 11.039 Federal Agency – Economic Development Administration Pass-through Grantor's Numb…
2025-001Subrecipient monitoringSignificant deficiency
Finding: Item 2025-001 – Subrecipient Risk Assessments Not Performed or Documented Significant Deficiency Federal Program – Regional Technology and Innovation Hubs Assistance Listing Number – 11.039 Federal Agency – Economic Development Administration Pass-through Grantor's Numb…
2025-001Subrecipient monitoringSignificant deficiency
Finding: Item 2025-001 – Subrecipient Risk Assessments Not Performed or Documented Significant Deficiency Federal Program – Regional Technology and Innovation Hubs Assistance Listing Number – 11.039 Federal Agency – Economic Development Administration Pass-through Grantor's Numb…
2025-001Subrecipient monitoringSignificant deficiency
Finding: Item 2025-001 – Subrecipient Risk Assessments Not Performed or Documented Significant Deficiency Federal Program – Regional Technology and Innovation Hubs Assistance Listing Number – 11.039 Federal Agency – Economic Development Administration Pass-through Grantor's Numb…
2025-001Subrecipient monitoringSignificant deficiency
Finding: Item 2025-001 – Subrecipient Risk Assessments Not Performed or Documented Significant Deficiency Federal Program – Regional Technology and Innovation Hubs Assistance Listing Number – 11.039 Federal Agency – Economic Development Administration Pass-through Grantor's Numb…
2025-001Subrecipient monitoringSignificant deficiency
Finding: Item 2025-001 – Subrecipient Risk Assessments Not Performed or Documented Significant Deficiency Federal Program – Regional Technology and Innovation Hubs Assistance Listing Number – 11.039 Federal Agency – Economic Development Administration Pass-through Grantor's Numb…
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).