Community Food Bank of Eastern Oklahoma, INC

Audits
3
Findings
16
Total Expended
$32.67M
Latest Accepted
2025-03-17
Location: Tulsa, OK
UEI: SFDLFW6J2NL1 EIN: 731184980

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karla Davis CFO Auditee
Andy Gorham Assurance Principal Auditee
Ann Nelson CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346489 2024 2025-03-17 Hogantaylor LLP $14.50M
327874 2023 2024-11-11 Hogantaylor LLP $8.49M
26275 2022 2023-05-25 Hogantaylor LLP $9.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346489 2024 2025-03-17 1104930 2024-003 Significant Deficiency Yes L
346489 2024 2025-03-17 1104929 2024-003 Significant Deficiency Yes L
346489 2024 2025-03-17 1104928 2024-003 Significant Deficiency Yes L
346489 2024 2025-03-17 528488 2024-003 Significant Deficiency Yes L
346489 2024 2025-03-17 528487 2024-003 Significant Deficiency Yes L
346489 2024 2025-03-17 528486 2024-003 Significant Deficiency Yes L
327874 2023 2024-11-11 1081692 2023-006 Significant Deficiency Yes L
327874 2023 2024-11-11 1081691 2023-006 Significant Deficiency Yes L
327874 2023 2024-11-11 1081690 2023-006 Significant Deficiency Yes L
327874 2023 2024-11-11 505250 2023-006 Significant Deficiency Yes L
327874 2023 2024-11-11 505249 2023-006 Significant Deficiency Yes L
327874 2023 2024-11-11 505248 2023-006 Significant Deficiency Yes L
26275 2022 2023-05-25 602794 2022-004 - - L
26275 2022 2023-05-25 602793 2022-003 Significant Deficiency - E
26275 2022 2023-05-25 26352 2022-004 - - L
26275 2022 2023-05-25 26351 2022-003 Significant Deficiency - E