By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Howlett | County Clerk | Auditee |
| Trevor Harms | STAFF AUDITOR | Auditee |
| Rod Cleveland | Board of County Commissioners Chairman | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337659 | 2022 | 2025-01-14 | Oklahoma State Auditor & Inspector | $6.72M |
| 294443 | 2021 | 2024-03-11 | Oklahoma State Auditor | $6.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337659 | 2022 | 2025-01-14 | 1095568 | 2022-012 | Material Weakness | Yes | L |
| 337659 | 2022 | 2025-01-14 | 1095567 | 2022-007 | Material Weakness | Yes | M |
| 337659 | 2022 | 2025-01-14 | 519126 | 2022-012 | Material Weakness | Yes | L |
| 337659 | 2022 | 2025-01-14 | 519125 | 2022-007 | Material Weakness | Yes | M |
| 294443 | 2021 | 2024-03-11 | 951827 | 2021-013 | Material Weakness | - | M |
| 294443 | 2021 | 2024-03-11 | 951826 | 2021-010 | - | - | L |
| 294443 | 2021 | 2024-03-11 | 951825 | 2021-011 | - | - | ABH |
| 294443 | 2021 | 2024-03-11 | 375385 | 2021-013 | Material Weakness | - | M |
| 294443 | 2021 | 2024-03-11 | 375384 | 2021-010 | - | - | L |
| 294443 | 2021 | 2024-03-11 | 375383 | 2021-011 | - | - | ABH |