By expenditures
| Name | Title | Type |
|---|---|---|
| Chantel Boso | Chief Financial Officer | Auditee |
| Kerrie Hudson | Chief Deputy | Auditee |
| Trevor Harms | STAFF AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358664 | 2023 | 2025-06-12 | Oklahoma State Auditor and Inspector | $33.99M |
| 314691 | 2022 | 2024-07-09 | Oklahoma State Auditor and Inspector | $26.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358664 | 2023 | 2025-06-12 | 1140967 | 2023-018 | Material Weakness | Yes | M |
| 358664 | 2023 | 2025-06-12 | 564525 | 2023-018 | Material Weakness | Yes | M |
| 314691 | 2022 | 2024-07-09 | 1054416 | 2022-012 | - | - | H |
| 314691 | 2022 | 2024-07-09 | 1054415 | 2022-011 | Material Weakness | Yes | M |
| 314691 | 2022 | 2024-07-09 | 1054414 | 2022-010 | Material Weakness | Yes | M |
| 314691 | 2022 | 2024-07-09 | 477974 | 2022-012 | - | - | H |
| 314691 | 2022 | 2024-07-09 | 477973 | 2022-011 | Material Weakness | Yes | M |
| 314691 | 2022 | 2024-07-09 | 477972 | 2022-010 | Material Weakness | Yes | M |