By expenditures
| Name | Title | Type |
|---|---|---|
| Demetrice Carter | Director Of Finance | Auditee |
| Felicia Clark | State Comptroller | Auditee |
| Laura Oak | Financial Manager | Auditee |
| Jake Winkler | Partner (Shareholder) | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371870 | 2024 | 2025-11-06 | BONADIO & CO LLP | $3.34M |
| 367158 | 2023 | 2025-09-23 | Oklahoma State Auditor and Inspector | $14.95B |
| 325110 | 2024 | 2024-10-17 | Arledge & Associates PC | $23.07M |
| 1934 | 2023 | 2023-10-31 | Arledge & Associates PC | $31.90M |
| 53447 | 2022 | 2022-10-21 | Arledge & Associates PC | $10.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367158 | 2023 | 2025-09-23 | 1154795 | 2023-200 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154794 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154793 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154792 | 2023-083 | Material Weakness | Yes | B |
| 367158 | 2023 | 2025-09-23 | 1154791 | 2023-071 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154790 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154789 | 2023-030 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154788 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154787 | 2023-020 | Material Weakness | Yes | BG |
| 367158 | 2023 | 2025-09-23 | 1154786 | 2023-016 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154785 | 2023-008 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154784 | 2023-003 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154783 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154782 | 2023-083 | Material Weakness | Yes | B |
| 367158 | 2023 | 2025-09-23 | 1154781 | 2023-071 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154780 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154779 | 2023-030 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154778 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154777 | 2023-020 | Material Weakness | Yes | BG |
| 367158 | 2023 | 2025-09-23 | 1154776 | 2023-016 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154775 | 2023-008 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154774 | 2023-003 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154773 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154772 | 2023-083 | Material Weakness | Yes | B |
| 367158 | 2023 | 2025-09-23 | 1154771 | 2023-071 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154770 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154769 | 2023-030 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154768 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154767 | 2023-020 | Material Weakness | Yes | BG |
| 367158 | 2023 | 2025-09-23 | 1154766 | 2023-016 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154765 | 2023-008 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154764 | 2023-003 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154763 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154762 | 2023-083 | Material Weakness | Yes | B |
| 367158 | 2023 | 2025-09-23 | 1154761 | 2023-071 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154760 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154759 | 2023-030 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154758 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154757 | 2023-020 | Material Weakness | Yes | BG |
| 367158 | 2023 | 2025-09-23 | 1154756 | 2023-016 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154755 | 2023-008 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154754 | 2023-003 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154753 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154752 | 2023-083 | Material Weakness | Yes | B |
| 367158 | 2023 | 2025-09-23 | 1154751 | 2023-071 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154750 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154749 | 2023-030 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154748 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154747 | 2023-020 | Material Weakness | Yes | BG |
| 367158 | 2023 | 2025-09-23 | 1154746 | 2023-016 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154745 | 2023-008 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154744 | 2023-003 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154743 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154742 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154741 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154740 | 2023-009 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154739 | 2023-004 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154738 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154737 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154736 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154735 | 2023-009 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154734 | 2023-004 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154733 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154732 | 2023-037 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154731 | 2023-024 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154730 | 2023-009 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154729 | 2023-004 | Material Weakness | Yes | ABG |
| 367158 | 2023 | 2025-09-23 | 1154728 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154727 | 2023-006 | Material Weakness | Yes | M |
| 367158 | 2023 | 2025-09-23 | 1154726 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154725 | 2023-006 | Material Weakness | Yes | M |
| 367158 | 2023 | 2025-09-23 | 1154724 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154723 | 2023-006 | Material Weakness | Yes | M |
| 367158 | 2023 | 2025-09-23 | 1154722 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154721 | 2023-074 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154720 | 2023-070 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154719 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154718 | 2023-074 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154717 | 2023-070 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154716 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154715 | 2023-106 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154714 | 2023-104 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154713 | 2023-103 | Material Weakness | Yes | A |
| 367158 | 2023 | 2025-09-23 | 1154712 | 2023-099 | Material Weakness | Yes | ABEN |
| 367158 | 2023 | 2025-09-23 | 1154711 | 2023-074 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154710 | 2023-070 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154709 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154708 | 2023-106 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154707 | 2023-104 | Material Weakness | Yes | ABE |
| 367158 | 2023 | 2025-09-23 | 1154706 | 2023-103 | Material Weakness | Yes | A |
| 367158 | 2023 | 2025-09-23 | 1154705 | 2023-099 | Material Weakness | Yes | ABEN |
| 367158 | 2023 | 2025-09-23 | 1154704 | 2023-074 | Material Weakness | Yes | N |
| 367158 | 2023 | 2025-09-23 | 1154703 | 2023-070 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154702 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154701 | 2023-100 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154700 | 2023-085 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154699 | 2023-084 | Material Weakness | Yes | E |
| 367158 | 2023 | 2025-09-23 | 1154698 | 2023-032 | Material Weakness | Yes | L |
| 367158 | 2023 | 2025-09-23 | 1154697 | 2023-109 | Material Weakness | Yes | I |
| 367158 | 2023 | 2025-09-23 | 1154696 | 2023-100 | Material Weakness | Yes | L |