By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbie Martin | Mayes County Treasurer | Auditee |
| Brittany True Howard | Mayes County Clerk | Auditee |
| Ricky Branch | District Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374603 | 2024 | 2025-12-15 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $4.81M |
| 14180 | 2021 | 2024-01-29 | Oklahoma State Auditor | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374603 | 2024 | 2025-12-15 | 1164799 | 2024-008 | Material Weakness | Yes | ABHIL |
| 374603 | 2024 | 2025-12-15 | 1164798 | 2024-007 | Material Weakness | Yes | ABHIL |
| 374603 | 2024 | 2025-12-15 | 1164797 | 2024-018 | Material Weakness | Yes | ABIN |
| 374603 | 2024 | 2025-12-15 | 1164796 | 2024-017 | Material Weakness | Yes | ABIN |
| 14180 | 2021 | 2024-01-29 | 586930 | 2021-008 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 586929 | 2021-007 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 586928 | 2021-008 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 586927 | 2021-007 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 10488 | 2021-008 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 10487 | 2021-007 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 10486 | 2021-008 | Material Weakness | - | ABH |
| 14180 | 2021 | 2024-01-29 | 10485 | 2021-007 | Material Weakness | - | ABH |