FAC Explorer

Cherokee County

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

By expenditures

Contacts

Name Title Type
John Brownell Audit Manager 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