By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Hendricks | County Clerk | Auditee |
| Amanda Alsip | First Deputy County Clerk | Auditee |
| John Brownell | Director County Audit Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415664 | 2025 | 2026-11-04 | OKLAHOMA STATE AUDITOR AND INSPECTOR'S OFFICE | $4.77M |
| 415663 | 2024 | 2026-11-04 | OKLAHOMA STATE AUDITOR AND INSPECTOR'S OFFICE | $2.01M |
| 415662 | 2023 | 2026-11-04 | OKLAHOMA STATE AUDITOR AND INSPECTOR'S OFFICE | $947,857 |
| 309861 | 2021 | 2024-06-25 | State of Oklahoma Auditor & Inspector | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415664 | 2025 | 2026-11-04 | 1241622 | 2025-008 | Material Weakness | Yes | M |
| 415664 | 2025 | 2026-11-04 | 1241621 | 2025-006 | Material Weakness | Yes | L |
| 415664 | 2025 | 2026-11-04 | 1241620 | 2025-005 | Material Weakness | Yes | ABHIL |
| 415664 | 2025 | 2026-11-04 | 1241619 | 2025-004 | Material Weakness | Yes | ABHIL |
| 415663 | 2024 | 2026-11-04 | 1241618 | 2024-006 | Material Weakness | Yes | L |
| 415663 | 2024 | 2026-11-04 | 1241617 | 2024-005 | Material Weakness | Yes | ABHIL |
| 415663 | 2024 | 2026-11-04 | 1241616 | 2024-004 | Material Weakness | Yes | ABHIL |
| 415662 | 2023 | 2026-11-04 | 1241615 | 2023-006 | Material Weakness | Yes | L |
| 415662 | 2023 | 2026-11-04 | 1241614 | 2023-005 | Material Weakness | Yes | ABHIL |
| 415662 | 2023 | 2026-11-04 | 1241613 | 2023-004 | Material Weakness | Yes | ABHIL |
| 309861 | 2021 | 2024-06-25 | 978371 | 2021-010 | Material Weakness | - | ABH |
| 309861 | 2021 | 2024-06-25 | 401929 | 2021-010 | Material Weakness | - | ABH |