FAC Explorer

Ottawa County

Audits
1
Findings
6
Total Expended
$972,267
Latest Accepted
2025-02-11
Location: Miami, OK
UEI: MWQMMCC3ZMJ5 EIN: 736006404

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Adrian Horn County Audit Supervisor Auditee
Mike Furnas County Commissioner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341985 2021 2025-02-11 Oklahoma State Auditor & Inspector $972,267

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341985 2021 2025-02-11 1099116 2021-016 Material Weakness - AB
341985 2021 2025-02-11 1099115 2021-018 Material Weakness - ABH
341985 2021 2025-02-11 1099114 2021-017 Material Weakness - ABH
341985 2021 2025-02-11 522674 2021-016 Material Weakness - AB
341985 2021 2025-02-11 522673 2021-018 Material Weakness - ABH
341985 2021 2025-02-11 522672 2021-017 Material Weakness - ABH