| Name | Title | Type |
|---|---|---|
| Tonya Day | Okmulgee County Clerk | Auditee |
| Lacey Harris | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294536 | 2021 | 2024-03-11 | Oklahoma State Auditor & Inspector's Office | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294536 | 2021 | 2024-03-11 | 951944 | 2021-017 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951943 | 2021-016 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951942 | 2021-015 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951941 | 2021-014 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951940 | 2021-017 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951939 | 2021-016 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951938 | 2021-015 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 951937 | 2021-014 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375502 | 2021-017 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375501 | 2021-016 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375500 | 2021-015 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375499 | 2021-014 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375498 | 2021-017 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375497 | 2021-016 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375496 | 2021-015 | Material Weakness | - | ABH |
| 294536 | 2021 | 2024-03-11 | 375495 | 2021-014 | Material Weakness | - | ABH |