By expenditures
| Name | Title | Type |
|---|---|---|
| Leishla Gonzalez | Audit Supervisor | Auditee |
| Jill Locke | Finance Clerk | Auditee |
| Jill Locke | Finance Clerk | Auditee |
| Ricky Branch | District Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372077 | 2024 | 2025-11-13 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $3.02M |
| 324754 | 2023 | 2024-10-15 | Oklahoma State Auditor and Inspector | $4.98M |
| 292227 | 2022 | 2024-02-26 | Oklahoma State Auditor | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372077 | 2024 | 2025-11-13 | 1162268 | 2024-013 | Material Weakness | Yes | L |
| 372077 | 2024 | 2025-11-13 | 1162267 | 2024-012 | Material Weakness | Yes | M |
| 372077 | 2024 | 2025-11-13 | 1162266 | 2024-007 | Material Weakness | Yes | ABHILM |
| 372077 | 2024 | 2025-11-13 | 1162265 | 2024-006 | Material Weakness | Yes | ABHILM |
| 324754 | 2023 | 2024-10-15 | 1079151 | 2023-013 | Significant Deficiency | Yes | L |
| 324754 | 2023 | 2024-10-15 | 1079150 | 2023-012 | Material Weakness | - | M |
| 324754 | 2023 | 2024-10-15 | 1079149 | 2023-007 | Material Weakness | Yes | ABHILM |
| 324754 | 2023 | 2024-10-15 | 1079148 | 2023-006 | Material Weakness | Yes | ABHILM |
| 324754 | 2023 | 2024-10-15 | 502709 | 2023-013 | Significant Deficiency | Yes | L |
| 324754 | 2023 | 2024-10-15 | 502708 | 2023-012 | Material Weakness | - | M |
| 324754 | 2023 | 2024-10-15 | 502707 | 2023-007 | Material Weakness | Yes | ABHILM |
| 324754 | 2023 | 2024-10-15 | 502706 | 2023-006 | Material Weakness | Yes | ABHILM |
| 292227 | 2022 | 2024-02-26 | 946992 | 2022-013 | Significant Deficiency | - | L |
| 292227 | 2022 | 2024-02-26 | 946991 | 2022-007 | Material Weakness | - | ABHILM |
| 292227 | 2022 | 2024-02-26 | 946990 | 2022-006 | Material Weakness | - | ABHILM |
| 292227 | 2022 | 2024-02-26 | 370550 | 2022-013 | Significant Deficiency | - | L |
| 292227 | 2022 | 2024-02-26 | 370549 | 2022-007 | Material Weakness | - | ABHILM |
| 292227 | 2022 | 2024-02-26 | 370548 | 2022-006 | Material Weakness | - | ABHILM |