FAC Explorer

Audit 367131

FY End
2023-06-30
Total Expended
$1.04M
Findings
2
Programs
8
Organization: City of Chickasha, Oklahoma (OK)
Year: 2023 Accepted: 2025-09-23
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1154204 2023-005 Material Weakness Yes L
1154205 2023-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $267,245 Yes 0
20.615 E-911 Grant Program $145,944 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $72,800 Yes 1
97.073 State Homeland Security Program (shsp) $32,850 Yes 0
10.766 Community Facilities Loans and Grants $19,910 Yes 0
16.835 Body Worn Camera Policy and Implementation $5,300 Yes 0
45.310 Grants to States $4,778 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,837 Yes 0

Contacts

Name Title Type
YT5HUNHU8BM1 Rich Edwards Auditee
4052226014 Andy Cromer Auditor
No contacts on file

Finding Details

Finding 2023-005
The City's reporting package was submitted after its due date of March 31, 2024.
Finding 2023-005
The City's reporting package was submitted after its due date of March 31, 2024.