FAC Explorer

Seminole County

Audits
1
Findings
6
Total Expended
$910,231
Latest Accepted
2024-06-03
Location: Wewoka, OK
UEI: V2N2BBQYJNL7 EIN: 736006414

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Valarie Hogue County Clerk Auditee
John Brownell Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
307918 2021 2024-06-03 State of Oklahoma Auditor & Inspector $910,231

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307918 2021 2024-06-03 975849 2021-009 - - AB
307918 2021 2024-06-03 975848 2021-008 Material Weakness - ABH
307918 2021 2024-06-03 975847 2021-007 Material Weakness - ABH
307918 2021 2024-06-03 399407 2021-009 - - AB
307918 2021 2024-06-03 399406 2021-008 Material Weakness - ABH
307918 2021 2024-06-03 399405 2021-007 Material Weakness - ABH