By expenditures
| Name | Title | Type |
|---|---|---|
| Polly Irving | Muskogee County Clerk | Auditee |
| John Brownell | Director - County Audit Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367369 | 2024 | 2025-09-24 | Osai | $2.59M |
| 367368 | 2023 | 2025-09-24 | State Auditor and Inspector | $4.73M |
| 345862 | 2022 | 2025-03-13 | Oklahoma State Auditor & Inspector | $2.64M |
| 345861 | 2021 | 2025-03-13 | Oklahoma State Auditor & Inspector | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367369 | 2024 | 2025-09-24 | 1155064 | 2024-007 | Material Weakness | Yes | L |
| 367369 | 2024 | 2025-09-24 | 1155063 | 2024-006 | Material Weakness | Yes | I |
| 367369 | 2024 | 2025-09-24 | 1155062 | 2024-005 | Material Weakness | Yes | ABHIL |
| 367369 | 2024 | 2025-09-24 | 1155061 | 2024-004 | Material Weakness | Yes | ABHILM |
| 367368 | 2023 | 2025-09-24 | 1155060 | 2023-009 | Material Weakness | Yes | M |
| 367368 | 2023 | 2025-09-24 | 1155059 | 2023-008 | Material Weakness | Yes | AB |
| 367368 | 2023 | 2025-09-24 | 1155058 | 2023-007 | Material Weakness | Yes | L |
| 367368 | 2023 | 2025-09-24 | 1155057 | 2023-006 | Material Weakness | Yes | I |
| 367368 | 2023 | 2025-09-24 | 1155056 | 2023-005 | Material Weakness | Yes | ABHILM |
| 367368 | 2023 | 2025-09-24 | 1155055 | 2023-004 | Material Weakness | Yes | ABHILM |
| 345862 | 2022 | 2025-03-13 | 1103245 | 2022-013 | - | - | L |
| 345862 | 2022 | 2025-03-13 | 1103244 | 2022-011 | - | - | I |
| 345862 | 2022 | 2025-03-13 | 1103243 | 2022-015 | Material Weakness | - | ABHIL |
| 345862 | 2022 | 2025-03-13 | 1103242 | 2022-014 | Material Weakness | - | ABHIL |
| 345861 | 2021 | 2025-03-13 | 1103241 | 2021-012 | Material Weakness | - | AB |
| 345861 | 2021 | 2025-03-13 | 1103240 | 2021-011 | Material Weakness | - | ABH |
| 345861 | 2021 | 2025-03-13 | 1103239 | 2021-010 | Material Weakness | - | ABH |
| 345862 | 2022 | 2025-03-13 | 526803 | 2022-013 | - | - | L |
| 345862 | 2022 | 2025-03-13 | 526802 | 2022-011 | - | - | I |
| 345862 | 2022 | 2025-03-13 | 526801 | 2022-015 | Material Weakness | - | ABHIL |
| 345862 | 2022 | 2025-03-13 | 526800 | 2022-014 | Material Weakness | - | ABHIL |
| 345861 | 2021 | 2025-03-13 | 526799 | 2021-012 | Material Weakness | - | AB |
| 345861 | 2021 | 2025-03-13 | 526798 | 2021-011 | Material Weakness | - | ABH |
| 345861 | 2021 | 2025-03-13 | 526797 | 2021-010 | Material Weakness | - | ABH |