FAC Explorer

Grant County

Audits
1
Findings
8
Total Expended
$950,579
Latest Accepted
2024-06-03
Location: Medford, OK
UEI: USQ4FJRB1Z46 EIN: 736006370

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Pratt County Clerk Auditee
Jessie Morris Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
307906 2021 2024-06-03 Oklahoma State Auditor and Inspector $950,579

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307906 2021 2024-06-03 975841 2021-009 Material Weakness - ABHLN
307906 2021 2024-06-03 975840 2021-008 Material Weakness - ABHLN
307906 2021 2024-06-03 975839 2021-007 Material Weakness - ABHLN
307906 2021 2024-06-03 975838 2021-006 Material Weakness - P
307906 2021 2024-06-03 399399 2021-009 Material Weakness - ABHLN
307906 2021 2024-06-03 399398 2021-008 Material Weakness - ABHLN
307906 2021 2024-06-03 399397 2021-007 Material Weakness - ABHLN
307906 2021 2024-06-03 399396 2021-006 Material Weakness - P