College of the Muscogee Nation

Audits
3
Findings
14
Total Expended
$22.70M
Latest Accepted
2025-06-25
Location: Okmulgee, OK
UEI: RBHCY8PPJVS9 EIN: 352357683

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Stiles Partner Auditee
Linette Factor Director of Business Affairs Auditee
Jack Murray Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359811 2024 2025-06-25 Hogantaylor LLP $10.27M
307558 2023 2024-05-30 Hogantaylor LLP $6.11M
39360 2022 2023-04-16 Hogantaylor LLP $6.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359811 2024 2025-06-25 1143385 2024-003 Significant Deficiency - L
359811 2024 2025-06-25 1143384 2024-002 Significant Deficiency Yes N
359811 2024 2025-06-25 1143383 2024-001 Significant Deficiency - N
359811 2024 2025-06-25 566943 2024-003 Significant Deficiency - L
359811 2024 2025-06-25 566942 2024-002 Significant Deficiency Yes N
359811 2024 2025-06-25 566941 2024-001 Significant Deficiency - N
307558 2023 2024-05-30 975413 2023-002 Significant Deficiency Yes N
307558 2023 2024-05-30 975412 2023-001 Significant Deficiency - N
307558 2023 2024-05-30 398971 2023-002 Significant Deficiency Yes N
307558 2023 2024-05-30 398970 2023-001 Significant Deficiency - N
39360 2022 2023-04-16 619454 2022-002 Significant Deficiency - N
39360 2022 2023-04-16 619453 2022-001 Significant Deficiency Yes N
39360 2022 2023-04-16 43012 2022-002 Significant Deficiency - N
39360 2022 2023-04-16 43011 2022-001 Significant Deficiency Yes N