University of Central Oklahoma

Audits
4
Findings
16
Total Expended
$283.40M
Latest Accepted
2026-02-23
Location: Edmond, OK
UEI: TVYWG7KY4XL8 EIN: 731353314

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Contacts

Name Title Type
Becky Robins Partner Auditee
Lisa Harper Executive Director Financial Services Auditee
Timothy Ahopelto Senior Manager Auditee
Jim Hinkle Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388672 2025 2026-02-23 FORVIS MAZARS LLP $72.34M
350087 2024 2025-03-28 Forvis Mazars LLP $67.31M
291367 2023 2024-02-20 Hinkle & Company PC $68.02M
27558 2022 2023-03-20 Hinkle & Company PC $75.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388672 2025 2026-02-23 1175052 2025-003 Material Weakness Yes B
388672 2025 2026-02-23 1175051 2025-003 Material Weakness Yes B
388672 2025 2026-02-23 1175050 2025-003 Material Weakness Yes B
388672 2025 2026-02-23 1175049 2025-003 Material Weakness Yes B
388672 2025 2026-02-23 1175048 2025-002 Material Weakness Yes L
388672 2025 2026-02-23 1175047 2025-002 Material Weakness Yes L
388672 2025 2026-02-23 1175046 2025-001 Material Weakness Yes N
388672 2025 2026-02-23 1175045 2025-001 Material Weakness Yes N
350087 2024 2025-03-28 1115990 2024-002 Significant Deficiency - L
350087 2024 2025-03-28 1115989 2024-002 Significant Deficiency - L
350087 2024 2025-03-28 1115988 2024-001 Material Weakness - N
350087 2024 2025-03-28 1115987 2024-001 Material Weakness - N
350087 2024 2025-03-28 539548 2024-002 Significant Deficiency - L
350087 2024 2025-03-28 539547 2024-002 Significant Deficiency - L
350087 2024 2025-03-28 539546 2024-001 Material Weakness - N
350087 2024 2025-03-28 539545 2024-001 Material Weakness - N