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