Northeastern State University

Audits
3
Findings
18
Total Expended
$178.67M
Latest Accepted
2025-03-12
Location: Tahlequah, OK
UEI: VGC5UMKAHMQ7 EIN: 911898417

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Sivill Partner Auditee
Tonya Massey CONTROLLER Auditee
Kirk Vanderslice Partner Auditee
Jim Hinkle Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345743 2024 2025-03-12 Forvis Mazars LLP $66.08M
305719 2023 2024-05-07 Hinkle & Company $48.18M
16370 2022 2023-03-16 Hinkle & Company PC $64.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345743 2024 2025-03-12 1103186 2024-005 Significant Deficiency - L
345743 2024 2025-03-12 1103185 2024-004 Significant Deficiency - N
345743 2024 2025-03-12 1103184 2024-004 Significant Deficiency - N
345743 2024 2025-03-12 1103183 2024-003 Significant Deficiency - N
345743 2024 2025-03-12 1103182 2024-003 Significant Deficiency - N
345743 2024 2025-03-12 1103181 2024-002 Significant Deficiency - N
345743 2024 2025-03-12 1103180 2024-002 Significant Deficiency - N
345743 2024 2025-03-12 1103179 2024-001 Significant Deficiency - L
345743 2024 2025-03-12 1103178 2024-001 Significant Deficiency - L
345743 2024 2025-03-12 526744 2024-005 Significant Deficiency - L
345743 2024 2025-03-12 526743 2024-004 Significant Deficiency - N
345743 2024 2025-03-12 526742 2024-004 Significant Deficiency - N
345743 2024 2025-03-12 526741 2024-003 Significant Deficiency - N
345743 2024 2025-03-12 526740 2024-003 Significant Deficiency - N
345743 2024 2025-03-12 526739 2024-002 Significant Deficiency - N
345743 2024 2025-03-12 526738 2024-002 Significant Deficiency - N
345743 2024 2025-03-12 526737 2024-001 Significant Deficiency - L
345743 2024 2025-03-12 526736 2024-001 Significant Deficiency - L