FAC Explorer

City of Tishomingo, Oklahoma

Audits
1
Findings
20
Total Expended
$10.94M
Latest Accepted
2025-06-05
Location: Tishomingo, OK
UEI: ZF9GA9A7Y8S4 EIN: 736005466

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Leonna Moore City Clerk Auditee
Andy Cromer Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358159 2023 2025-06-05 Hspg and Associates PC $10.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358159 2023 2025-06-05 1140447 2023-006 Significant Deficiency - L
358159 2023 2025-06-05 1140446 2023-006 Significant Deficiency - L
358159 2023 2025-06-05 1140445 2023-006 Significant Deficiency - L
358159 2023 2025-06-05 1140444 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 1140443 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 1140442 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 1140441 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 1140440 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 1140439 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 1140438 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 564005 2023-006 Significant Deficiency - L
358159 2023 2025-06-05 564004 2023-006 Significant Deficiency - L
358159 2023 2025-06-05 564003 2023-006 Significant Deficiency - L
358159 2023 2025-06-05 564002 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 564001 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 564000 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 563999 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 563998 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 563997 2023-005 Material Weakness Yes L
358159 2023 2025-06-05 563996 2023-005 Material Weakness Yes L