Wagoner County

CAP overdue — deadline was 2022-03-30 (inferred)
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...
Loading recommendations...

Contacts

Name Title Type
Amanda Alsip First Deputy County Clerk Auditee
John Brownell Director - County Audit Division 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