FAC Explorer

Delaware County

Audits
1
Findings
8
Total Expended
$2.06M
Latest Accepted
2024-02-21
Location: Jay, OK
UEI: QHJUSJLM8ES5 EIN: 736006364

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Barbara Barnes Delaware County Clerk Auditee
Ricky Branch District Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
291562 2021 2024-02-21 Oklahoma State Auditor $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291562 2021 2024-02-21 946497 2021-010 Material Weakness - ABH
291562 2021 2024-02-21 946496 2021-009 Material Weakness - AB
291562 2021 2024-02-21 946495 2021-008 Material Weakness - ABH
291562 2021 2024-02-21 946494 2021-007 Material Weakness - ABH
291562 2021 2024-02-21 370055 2021-010 Material Weakness - ABH
291562 2021 2024-02-21 370054 2021-009 Material Weakness - AB
291562 2021 2024-02-21 370053 2021-008 Material Weakness - ABH
291562 2021 2024-02-21 370052 2021-007 Material Weakness - ABH