By expenditures
| Name | Title | Type |
|---|---|---|
| Laneta Schwerdtfeger | County Clerk | Auditee |
| Jessie Morris | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324377 | 2021 | 2024-10-10 | Oklahoma State Auditor and Inspector | $804,067 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324377 | 2021 | 2024-10-10 | 1078777 | 2021-007 | Material Weakness | - | BHL |
| 324377 | 2021 | 2024-10-10 | 1078776 | 2021-006 | Material Weakness | - | ABHLN |
| 324377 | 2021 | 2024-10-10 | 1078775 | 2021-005 | Material Weakness | - | ABHLN |
| 324377 | 2021 | 2024-10-10 | 502335 | 2021-007 | Material Weakness | - | BHL |
| 324377 | 2021 | 2024-10-10 | 502334 | 2021-006 | Material Weakness | - | ABHLN |
| 324377 | 2021 | 2024-10-10 | 502333 | 2021-005 | Material Weakness | - | ABHLN |