| Name | Title | Type |
|---|---|---|
| Paula Hall | County Treasurer | Auditee |
| John Brownell | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328383 | 2021 | 2024-11-14 | State of Oklahoma Auditor & Inspector | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328383 | 2021 | 2024-11-14 | 1084313 | 2021-003 | - | - | AB |
| 328383 | 2021 | 2024-11-14 | 1084312 | 2021-002 | Material Weakness | - | ABH |
| 328383 | 2021 | 2024-11-14 | 1084311 | 2021-001 | Material Weakness | - | ABH |
| 328383 | 2021 | 2024-11-14 | 507871 | 2021-003 | - | - | AB |
| 328383 | 2021 | 2024-11-14 | 507870 | 2021-002 | Material Weakness | - | ABH |
| 328383 | 2021 | 2024-11-14 | 507869 | 2021-001 | Material Weakness | - | ABH |