Kiamichi Economic Development District of Oklahoma

Audits
3
Findings
10
Total Expended
$3.72M
Latest Accepted
2024-12-03
Location: Wilburton, OK
UEI: NLQ2YRK3DHK4 EIN: 730763630

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Contacts

Name Title Type
Kimberly Green FISCAL OFFICER Auditee
Kim Rose EXECUTIVE DIRECTOR Auditee
Kirk Vanderslice Partner Auditee
Michael Green Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330624 2024 2024-12-03 Michael W Green CPA $1.38M
319216 2023 2024-09-10 Michael W Green CPA $1.16M
52038 2022 2022-11-22 Hinkle & Company PC $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330624 2024 2024-12-03 1089311 2024-001 - - P
330624 2024 2024-12-03 1089310 2024-001 - - P
330624 2024 2024-12-03 1089309 2024-001 - - P
330624 2024 2024-12-03 1089308 2024-001 - - P
330624 2024 2024-12-03 1089307 2024-001 - - P
330624 2024 2024-12-03 512869 2024-001 - - P
330624 2024 2024-12-03 512868 2024-001 - - P
330624 2024 2024-12-03 512867 2024-001 - - P
330624 2024 2024-12-03 512866 2024-001 - - P
330624 2024 2024-12-03 512865 2024-001 - - P