| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $9.5M | Regier Carr & Monroe LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $10.6M | Regier Carr & Monroe LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $9.4M | Regier, Carr & Monroe LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.4M | Hinkle & Company, PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via City of Tulsa | HUD | $5.3M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $1.8M | Yes | 0 |
| Microloan Program | SBA | $487K | No | 0 |
| Microloan Program | SBA | $444K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Tulsa County | Treasury | $376K | No | 0 |
| Microloan Program | SBA | $311K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Tulsa | Treasury | $272K | No | 0 |
| Microloan Program | SBA | $261K | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $124K | No | 0 |
| Microloan Program | SBA | $110K | No | 0 |