FAC Explorer

Audit 32215

FY End
2022-09-30
Total Expended
$4.43M
Findings
0
Programs
4
Organization: Tulsa Economic Development Corporation (OK)
Year: 2022 Accepted: 2023-04-04
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $2.47M Yes 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $1.65M Yes 0
59.046 Microloan Program $291,768 - 0
21.019 Coronavirus Relief Fund $16,269 - 0

Contacts

Name Title Type
ZKLMQUMXPHA3 Rose Washington-Jones Auditee
9185858332 Kirk Vanderslice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.