FAC Explorer

Audit 367369

FY End
2024-06-30
Total Expended
$2.59M
Findings
4
Programs
6
Organization: Muskogee County (OK)
Year: 2024 Accepted: 2025-09-24
Auditor: Osai

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155061 2024-004 Material Weakness Yes ABHILM
1155062 2024-005 Material Weakness Yes ABHIL
1155063 2024-006 Material Weakness Yes I
1155064 2024-007 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.77M Yes 4
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $391,870 Yes 0
97.039 Hazard Mitigation Grant $207,633 Yes 0
15.226 Payments in Lieu of Taxes $70,884 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,249 Yes 0
97.042 Emergency Management Performance Grants $13,063 Yes 0

Contacts

Name Title Type
NMJKMBUDAA58 Polly Irving Auditee
9186822169 Sarah Wiggins Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal grant activity of Cherokee County, and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Muskogee County has elected to not use the 10 percent de minimis cost rate allowed for by 2 CFR§200.414(f).

Finding Details

Finding 2024-004
Lack of County-Wide Controls Over Major Federal Program – Coronavirus State and Local Fiscal Recovery Funds (Repeat Finding – 2022-014, 2023-004)
Finding 2024-005
Lack of Internal Controls Over Major Federal Program – Coronavirus State and Local Fiscal Recovery Funds (Repeat Finding – 2022-015, 2023-005)
Finding 2024-006
Noncompliance Over Procurement and Suspension and Debarment – Coronavirus State and Local Fiscal Recovery Funds (Repeat Finding – 2022-011, 2023-006)
Finding 2024-007
Noncompliance Over Reporting – Coronavirus State and Local Fiscal Recovery Funds (Repeat Finding – 2022-013, 2023-007)