Rose State College

Audits
3
Findings
6
Total Expended
$61.41M
Latest Accepted
2024-11-21
Location: Midwest City, OK
UEI: FM7LU9EBRZ46 EIN: 474296697

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kent Lashley VP OF ADMINISTRATIVE SERVICES Auditee
Kirk Vanderslice Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329240 2024 2024-11-21 Hinkle & Company PC $24.36M
3779 2023 2023-11-20 Hinkle & Company PC $20.48M
32043 2022 2022-10-27 Hinkle & Company PC $16.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329240 2024 2024-11-21 1086087 2024-002 Significant Deficiency - G
329240 2024 2024-11-21 1086086 2024-002 Significant Deficiency - G
329240 2024 2024-11-21 1086085 2024-001 Significant Deficiency - L
329240 2024 2024-11-21 509645 2024-002 Significant Deficiency - G
329240 2024 2024-11-21 509644 2024-002 Significant Deficiency - G
329240 2024 2024-11-21 509643 2024-001 Significant Deficiency - L