City of Norman, Oklahoma

Audits
5
Findings
4
Total Expended
$65.13M
Latest Accepted
2026-03-23
Location: Norman, OK
UEI: MTD4M7LKSKJ4 EIN: 736005350

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Contacts

Name Title Type
Clint Mercer Director Of Finance Auditee
Joel Haaser Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393405 2025 2026-03-23 FORVIS MAZARS LLP $13.37M
358142 2024 2025-06-05 Forvis Mazars LLP $14.12M
347529 2024 2025-03-24 Forvis Mazars LLP $14.12M
300929 2023 2024-03-29 Forvis $11.21M
22332 2022 2023-03-30 Forvis LLP $12.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393405 2025 2026-03-23 1182056 2025-001 Material Weakness Yes C
393405 2025 2026-03-23 1182055 2025-001 Material Weakness Yes C
393405 2025 2026-03-23 1182054 2025-001 Material Weakness Yes C
393405 2025 2026-03-23 1182053 2025-001 Material Weakness Yes C