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

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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