Okfuskee County

Audits
1
Findings
12
Total Expended
$825,423
Latest Accepted
2023-10-24
Location: Okemah, OK
UEI: XK61UX93R3C8 EIN: 736006399

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Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Cameron Thornton Auditor Auditee
Ashlie Bowman Auditor Auditee
Marla Latham Manager Auditee
Brenda Grimsley Supervisor Auditee
Dorinda Gentry Supervisor Auditee
Dianne Flanders County Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
1119 2021 2023-10-24 Oklahoma State Auditor and Inspector $825,423

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1119 2021 2023-10-24 577022 2021-008 - - ABL
1119 2021 2023-10-24 577021 2021-007 Material Weakness - ABHLN
1119 2021 2023-10-24 577020 2021-006 Material Weakness - ABHLN
1119 2021 2023-10-24 577019 2021-008 - - ABL
1119 2021 2023-10-24 577018 2021-007 Material Weakness - ABHLN
1119 2021 2023-10-24 577017 2021-006 Material Weakness - ABHLN
1119 2021 2023-10-24 580 2021-008 - - ABL
1119 2021 2023-10-24 579 2021-007 Material Weakness - ABHLN
1119 2021 2023-10-24 578 2021-006 Material Weakness - ABHLN
1119 2021 2023-10-24 577 2021-008 - - ABL
1119 2021 2023-10-24 576 2021-007 Material Weakness - ABHLN
1119 2021 2023-10-24 575 2021-006 Material Weakness - ABHLN