By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Tubbs | County Clerk | Auditee |
| Ricky Branch | District Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371699 | 2024 | 2025-11-03 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $5.47M |
| 320878 | 2023 | 2024-09-25 | Oklahoma State Auditor | $5.71M |
| 295825 | 2022 | 2024-03-19 | Oklahoma State Auditor | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371699 | 2024 | 2025-11-03 | 1161764 | 2024-014 | Material Weakness | Yes | L |
| 371699 | 2024 | 2025-11-03 | 1161763 | 2024-007 | Material Weakness | Yes | ABHILM |
| 371699 | 2024 | 2025-11-03 | 1161762 | 2024-006 | Material Weakness | Yes | ABHILM |
| 320878 | 2023 | 2024-09-25 | 1074595 | 2023-014 | Material Weakness | Yes | L |
| 320878 | 2023 | 2024-09-25 | 1074594 | 2023-007 | Material Weakness | Yes | ABHILM |
| 320878 | 2023 | 2024-09-25 | 1074593 | 2023-006 | Material Weakness | Yes | ABHILM |
| 320878 | 2023 | 2024-09-25 | 498153 | 2023-014 | Material Weakness | Yes | L |
| 320878 | 2023 | 2024-09-25 | 498152 | 2023-007 | Material Weakness | Yes | ABHILM |
| 320878 | 2023 | 2024-09-25 | 498151 | 2023-006 | Material Weakness | Yes | ABHILM |
| 295825 | 2022 | 2024-03-19 | 957519 | 2022-015 | Material Weakness | - | M |
| 295825 | 2022 | 2024-03-19 | 957518 | 2022-014 | Material Weakness | - | L |
| 295825 | 2022 | 2024-03-19 | 957517 | 2022-007 | Material Weakness | - | ABHILM |
| 295825 | 2022 | 2024-03-19 | 957516 | 2022-006 | Material Weakness | - | ABHILM |
| 295825 | 2022 | 2024-03-19 | 381077 | 2022-015 | Material Weakness | - | M |
| 295825 | 2022 | 2024-03-19 | 381076 | 2022-014 | Material Weakness | - | L |
| 295825 | 2022 | 2024-03-19 | 381075 | 2022-007 | Material Weakness | - | ABHILM |
| 295825 | 2022 | 2024-03-19 | 381074 | 2022-006 | Material Weakness | - | ABHILM |