By expenditures
| Name | Title | Type |
|---|---|---|
| John Brownell | County Clerk | Auditee |
| Jenny Moore | County Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304990 | 2021 | 2024-04-30 | State of Oklahoma Auditor & Inspector | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304990 | 2021 | 2024-04-30 | 971501 | 2021-013 | Material Weakness | - | ABH |
| 304990 | 2021 | 2024-04-30 | 971500 | 2021-012 | Material Weakness | - | ABH |
| 304990 | 2021 | 2024-04-30 | 971499 | 2021-010 | Material Weakness | Yes | ABH |
| 304990 | 2021 | 2024-04-30 | 395059 | 2021-013 | Material Weakness | - | ABH |
| 304990 | 2021 | 2024-04-30 | 395058 | 2021-012 | Material Weakness | - | ABH |
| 304990 | 2021 | 2024-04-30 | 395057 | 2021-010 | Material Weakness | Yes | ABH |