City of Shawnee, Oklahoma

Audits
2
Findings
8
Total Expended
$5.57M
Latest Accepted
2024-12-04
Location: Shawnee, OK
UEI: NB9KXHP5LVV6 EIN: 736005424

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Smith FINANCE DIRECTOR Auditee
Lindsey McNabb-Fox FINANCE DIRECTOR Auditee
Kency Duarte Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330809 2023 2024-12-04 Arledge & Associates PC $4.16M
19298 2022 2023-04-29 Arledge & Associates $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330809 2023 2024-12-04 1089427 2023-001 - - L
330809 2023 2024-12-04 1089426 2023-001 - - L
330809 2023 2024-12-04 1089425 2023-001 - - L
330809 2023 2024-12-04 1089424 2023-001 - - L
330809 2023 2024-12-04 512985 2023-001 - - L
330809 2023 2024-12-04 512984 2023-001 - - L
330809 2023 2024-12-04 512983 2023-001 - - L
330809 2023 2024-12-04 512982 2023-001 - - L