By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Melton | Deputy Secretary Of Agency & Legislative Affairs | Auditee |
| Eric Polak | Ceo | Auditee |
| Vicki Reed | Dwsrf Program Coordinator | Auditee |
| Tammy Durant | Chief Financial Officer | Auditee |
| Amber Miller | Director Of Finance | Auditee |
| Demetrice Carter | Director Of Finance | Auditee |
| Felicia Clark | State Comptroller | Auditee |
| Laura Oak | Financial Manager | Auditee |
| Mark Rasor | Vice President For Administration And Finance | Auditee |
| Sherry Marczewski | Comptroller | Auditee |
| Jake Winkler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409119 | 2024 | 2026-08-14 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $13.89B |
| 397636 | 2024 | 2026-04-03 | ARLEDGE & ASSOCIATES PC | $5.67M |
| 396322 | 2025 | 2026-03-30 | EIDE BAILLY LLP | $1.59M |
| 391385 | 2025 | 2026-03-11 | FORVIS MAZARS LLP | $17.07M |
| 388584 | 2025 | 2026-02-23 | ARLEDGE & ASSOCIATES PC | $25.43M |
| 388109 | 2025 | 2026-02-19 | ARLEDGE & ASSOCIATES PC | $41.61M |
| 383251 | 2025 | 2026-01-22 | FORVIS MAZARS LLP | $4.70M |
| 383010 | 2025 | 2026-01-21 | HOOD AND ASSOCIATES CPAS PC | $12.06M |
| 382734 | 2025 | 2026-01-20 | FORVIS MAZARS LLP | $18.98M |
| 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 |
|---|---|---|---|---|---|---|---|
| 409119 | 2024 | 2026-08-14 | 1226924 | 2024-053 | Material Weakness | Yes | AB |
| 409119 | 2024 | 2026-08-14 | 1226923 | 2024-038 | Material Weakness | Yes | AB |
| 409119 | 2024 | 2026-08-14 | 1226922 | 2024-024 | Material Weakness | Yes | AB |
| 409119 | 2024 | 2026-08-14 | 1226921 | 2024-020 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226920 | 2024-014 | Material Weakness | Yes | M |
| 409119 | 2024 | 2026-08-14 | 1226919 | 2024-098 | Material Weakness | Yes | AB |
| 409119 | 2024 | 2026-08-14 | 1226918 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226917 | 2024-094 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226916 | 2024-093 | Material Weakness | Yes | HM |
| 409119 | 2024 | 2026-08-14 | 1226915 | 2024-098 | Material Weakness | Yes | AB |
| 409119 | 2024 | 2026-08-14 | 1226914 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226913 | 2024-094 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226912 | 2024-093 | Material Weakness | Yes | HM |
| 409119 | 2024 | 2026-08-14 | 1226911 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226910 | 2024-084 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226909 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226908 | 2024-006 | Material Weakness | Yes | N |
| 409119 | 2024 | 2026-08-14 | 1226907 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226906 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226905 | 2024-084 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226904 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226903 | 2024-006 | Material Weakness | Yes | N |
| 409119 | 2024 | 2026-08-14 | 1226902 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226901 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226900 | 2024-084 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226899 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226898 | 2024-006 | Material Weakness | Yes | N |
| 409119 | 2024 | 2026-08-14 | 1226897 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226896 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226895 | 2024-084 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226894 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226893 | 2024-006 | Material Weakness | Yes | N |
| 409119 | 2024 | 2026-08-14 | 1226892 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226891 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226890 | 2024-084 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226889 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226888 | 2024-006 | Material Weakness | Yes | N |
| 409119 | 2024 | 2026-08-14 | 1226887 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226886 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226885 | 2024-084 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226884 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226883 | 2024-006 | Material Weakness | Yes | N |
| 409119 | 2024 | 2026-08-14 | 1226882 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226881 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226880 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226879 | 2024-010 | Material Weakness | Yes | ABG |
| 409119 | 2024 | 2026-08-14 | 1226878 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226877 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226876 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226875 | 2024-010 | Material Weakness | Yes | ABG |
| 409119 | 2024 | 2026-08-14 | 1226874 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226873 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226872 | 2024-042 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226871 | 2024-010 | Material Weakness | Yes | ABG |
| 409119 | 2024 | 2026-08-14 | 1226870 | 2024-005 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226869 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226868 | 2024-071 | Material Weakness | Yes | CL |
| 409119 | 2024 | 2026-08-14 | 1226867 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226866 | 2024-078 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226865 | 2024-025 | Material Weakness | Yes | M |
| 409119 | 2024 | 2026-08-14 | 1226864 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226863 | 2024-078 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226862 | 2024-025 | Material Weakness | Yes | M |
| 409119 | 2024 | 2026-08-14 | 1226861 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226860 | 2024-078 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226859 | 2024-025 | Material Weakness | Yes | M |
| 409119 | 2024 | 2026-08-14 | 1226858 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226857 | 2024-081 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226856 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226855 | 2024-081 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226854 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226853 | 2024-081 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226852 | 2024-067 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226851 | 2024-037 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226850 | 2024-033 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226849 | 2024-032 | Material Weakness | Yes | ABN |
| 409119 | 2024 | 2026-08-14 | 1226848 | 2024-031 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226847 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226846 | 2024-081 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226845 | 2024-067 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226844 | 2024-037 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226843 | 2024-033 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226842 | 2024-032 | Material Weakness | Yes | ABN |
| 409119 | 2024 | 2026-08-14 | 1226841 | 2024-031 | Material Weakness | Yes | ABE |
| 409119 | 2024 | 2026-08-14 | 1226840 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226839 | 2024-082 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226838 | 2024-060 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226837 | 2024-051 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226836 | 2024-027 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226835 | 2024-012 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226834 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226833 | 2024-082 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226832 | 2024-060 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226831 | 2024-051 | Material Weakness | Yes | E |
| 409119 | 2024 | 2026-08-14 | 1226830 | 2024-027 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226829 | 2024-012 | Material Weakness | Yes | L |
| 409119 | 2024 | 2026-08-14 | 1226828 | 2024-096 | Material Weakness | Yes | I |
| 409119 | 2024 | 2026-08-14 | 1226827 | 2024-066 | Material Weakness | Yes | ABG |
| 409119 | 2024 | 2026-08-14 | 1226826 | 2024-065 | Material Weakness | Yes | G |
| 409119 | 2024 | 2026-08-14 | 1226825 | 2024-064 | Material Weakness | Yes | N |