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Organizations
Wagoner County
Wagoner County
Audits
1
Findings
2
Total Expended
$3.39M
Latest Accepted
2024-06-25
Location:
Wagoner, OK
UEI:
F5UEZTDCZRT7
EIN:
736006421
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
Top Programs
By expenditures
Coronavirus Relief Fund
21.019
$2.94M
Payments in Lieu of Taxes
15.226
$134,175
Hazard Mitigation Grant
97.039
$112,500
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$59,736
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$36,364
State and Community Highway Safety
20.600
$35,600
Flood Control Projects
12.106
$26,571
Emergency Management Performance Grants
97.042
$15,000
2018 Hava Election Security Grants
90.404
$10,310
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (jag) Program / Grants to Units of Local Government
16.804
$3,511
Contacts
Name
Title
Type
Amanda Alsip
First Deputy County Clerk
Auditee
John Brownell
Audit Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
309861
2021
2024-06-25
State of Oklahoma Auditor & Inspector
$3.39M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
309861
2021
2024-06-25
978371
2021-010
Material Weakness
-
ABH
309861
2021
2024-06-25
401929
2021-010
Material Weakness
-
ABH