FAC Explorer

Cherokee County

CAP overdue — deadline was 2022-03-30 (inferred)
Audits
1
Findings
8
Total Expended
$2.56M
Latest Accepted
2024-05-07
Location: Tahlequah, OK
UEI: EGCNAGTZ8VJ6 EIN: 736006351

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

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Contacts

Name Title Type
John Brownell Director - County Audit Division Auditee
John Brownell County Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305648 2021 2024-05-07 State of Oklahoma Auditor & Inspector $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305648 2021 2024-05-07 972480 2021-010 Material Weakness - ABH
305648 2021 2024-05-07 972479 2021-009 Material Weakness - ABH
305648 2021 2024-05-07 972478 2021-008 Material Weakness Yes ABH
305648 2021 2024-05-07 972477 2021-011 Material Weakness - AB
305648 2021 2024-05-07 396038 2021-010 Material Weakness - ABH
305648 2021 2024-05-07 396037 2021-009 Material Weakness - ABH
305648 2021 2024-05-07 396036 2021-008 Material Weakness Yes ABH
305648 2021 2024-05-07 396035 2021-011 Material Weakness - AB