Washington County

Audits
2
Findings
10
Total Expended
$1.97M
Latest Accepted
2025-04-09
Location: Bartlesville, OK
UEI: MHV4TZNEHKZ1 EIN: 736006422

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1

Contacts

Name Title Type
Mitch Antle County Commissioner Auditee
Adrian Horn County Audit Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353150 2022 2025-04-09 Oklahoma State Auditor & Inspector $984,830
353149 2021 2025-04-09 Oklahoma State Auditor & Inspector $987,233

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353150 2022 2025-04-09 1130935 2022-013 Material Weakness - ABILM
353150 2022 2025-04-09 1130934 2022-012 Material Weakness - ABILM
353149 2021 2025-04-09 1130933 2021-012 Material Weakness - ABH
353149 2021 2025-04-09 1130932 2021-011 Material Weakness - ABH
353149 2021 2025-04-09 1130931 2021-010 Material Weakness - ABH
353150 2022 2025-04-09 554493 2022-013 Material Weakness - ABILM
353150 2022 2025-04-09 554492 2022-012 Material Weakness - ABILM
353149 2021 2025-04-09 554491 2021-012 Material Weakness - ABH
353149 2021 2025-04-09 554490 2021-011 Material Weakness - ABH
353149 2021 2025-04-09 554489 2021-010 Material Weakness - ABH