By expenditures
| Name | Title | Type |
|---|---|---|
| Monty Grider | County Commissioner District 2 | Auditee |
| John Brownell | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309759 | 2021 | 2024-06-25 | State of Oklahoma Auditor & Inspector | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309759 | 2021 | 2024-06-25 | 978294 | 2021-003 | Material Weakness | - | AB |
| 309759 | 2021 | 2024-06-25 | 978293 | 2021-002 | Material Weakness | - | ABH |
| 309759 | 2021 | 2024-06-25 | 978292 | 2021-001 | Material Weakness | - | ABH |
| 309759 | 2021 | 2024-06-25 | 401852 | 2021-003 | Material Weakness | - | AB |
| 309759 | 2021 | 2024-06-25 | 401851 | 2021-002 | Material Weakness | - | ABH |
| 309759 | 2021 | 2024-06-25 | 401850 | 2021-001 | Material Weakness | - | ABH |