By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Wiggins | Cad Ada Manager | Auditee |
| Kelea White | Rogers County Commissioners Secretary | Auditee |
| Jason Carini | County Treasurer | Auditee |
| Lacey Harris | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364371 | 2022 | 2025-08-15 | Oklahoma State Auditor & Inspector Office | $1.02M |
| 364370 | 2023 | 2025-08-15 | Oklahoma Auditor & Inspector Office | $6.90M |
| 364369 | 2024 | 2025-08-15 | Oklahoma Auditor & Inspector Office | $4.03M |
| 359479 | 2020 | 2025-06-23 | Oklahoma State Auditor & Inspector's Office | $1.11M |
| 359478 | 2021 | 2025-06-23 | Oklahoma State Auditor & Inspector's Office | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364371 | 2022 | 2025-08-15 | 1150160 | 2022-011 | Material Weakness | - | M |
| 364371 | 2022 | 2025-08-15 | 1150159 | 2022-010 | Significant Deficiency | - | L |
| 364371 | 2022 | 2025-08-15 | 1150158 | 2022-009 | Material Weakness | - | I |
| 364371 | 2022 | 2025-08-15 | 1150157 | 2022-007 | Material Weakness | - | AB |
| 364371 | 2022 | 2025-08-15 | 1150156 | 2022-006 | Material Weakness | - | ABHILM |
| 364371 | 2022 | 2025-08-15 | 1150155 | 2022-005 | Material Weakness | - | ABHILM |
| 364371 | 2022 | 2025-08-15 | 1150154 | 2022-004 | Material Weakness | - | ABHILM |
| 364370 | 2023 | 2025-08-15 | 1150153 | 2023-011 | Significant Deficiency | Yes | M |
| 364370 | 2023 | 2025-08-15 | 1150152 | 2023-010 | Significant Deficiency | Yes | L |
| 364370 | 2023 | 2025-08-15 | 1150151 | 2023-006 | Material Weakness | Yes | ABHILM |
| 364370 | 2023 | 2025-08-15 | 1150150 | 2023-005 | Material Weakness | Yes | ABHILM |
| 364370 | 2023 | 2025-08-15 | 1150149 | 2023-004 | Material Weakness | Yes | ABHILM |
| 364369 | 2024 | 2025-08-15 | 1150148 | 2024-011 | Significant Deficiency | Yes | M |
| 364369 | 2024 | 2025-08-15 | 1150147 | 2024-010 | Significant Deficiency | Yes | L |
| 364369 | 2024 | 2025-08-15 | 1150146 | 2024-006 | Material Weakness | Yes | ABHILM |
| 364369 | 2024 | 2025-08-15 | 1150145 | 2024-005 | Material Weakness | Yes | ABHILM |
| 364371 | 2022 | 2025-08-15 | 573718 | 2022-011 | Material Weakness | - | M |
| 364371 | 2022 | 2025-08-15 | 573717 | 2022-010 | Significant Deficiency | - | L |
| 364371 | 2022 | 2025-08-15 | 573716 | 2022-009 | Material Weakness | - | I |
| 364371 | 2022 | 2025-08-15 | 573715 | 2022-007 | Material Weakness | - | AB |
| 364371 | 2022 | 2025-08-15 | 573714 | 2022-006 | Material Weakness | - | ABHILM |
| 364371 | 2022 | 2025-08-15 | 573713 | 2022-005 | Material Weakness | - | ABHILM |
| 364371 | 2022 | 2025-08-15 | 573712 | 2022-004 | Material Weakness | - | ABHILM |
| 364370 | 2023 | 2025-08-15 | 573711 | 2023-011 | Significant Deficiency | Yes | M |
| 364370 | 2023 | 2025-08-15 | 573710 | 2023-010 | Significant Deficiency | Yes | L |
| 364370 | 2023 | 2025-08-15 | 573709 | 2023-006 | Material Weakness | Yes | ABHILM |
| 364370 | 2023 | 2025-08-15 | 573708 | 2023-005 | Material Weakness | Yes | ABHILM |
| 364370 | 2023 | 2025-08-15 | 573707 | 2023-004 | Material Weakness | Yes | ABHILM |
| 364369 | 2024 | 2025-08-15 | 573706 | 2024-011 | Significant Deficiency | Yes | M |
| 364369 | 2024 | 2025-08-15 | 573705 | 2024-010 | Significant Deficiency | Yes | L |
| 364369 | 2024 | 2025-08-15 | 573704 | 2024-006 | Material Weakness | Yes | ABHILM |
| 364369 | 2024 | 2025-08-15 | 573703 | 2024-005 | Material Weakness | Yes | ABHILM |
| 359479 | 2020 | 2025-06-23 | 1142237 | 2020-012 | Material Weakness | Yes | ABGHILN |
| 359479 | 2020 | 2025-06-23 | 1142236 | 2020-008 | Material Weakness | Yes | ABFIJMN |
| 359479 | 2020 | 2025-06-23 | 1142235 | 2020-012 | Material Weakness | Yes | ABGHILN |
| 359479 | 2020 | 2025-06-23 | 1142234 | 2020-008 | Material Weakness | Yes | ABGJLMN |
| 359478 | 2021 | 2025-06-23 | 1142233 | 2021-013 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 1142232 | 2021-012 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 1142231 | 2021-011 | Material Weakness | Yes | ABH |
| 359478 | 2021 | 2025-06-23 | 1142230 | 2021-008 | Material Weakness | Yes | ABH |
| 359478 | 2021 | 2025-06-23 | 1142229 | 2021-013 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 1142228 | 2021-012 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 1142227 | 2021-011 | Material Weakness | Yes | ABH |
| 359478 | 2021 | 2025-06-23 | 1142226 | 2021-008 | Material Weakness | Yes | ABH |
| 359479 | 2020 | 2025-06-23 | 565795 | 2020-012 | Material Weakness | Yes | ABGHILN |
| 359479 | 2020 | 2025-06-23 | 565794 | 2020-008 | Material Weakness | Yes | ABFIJMN |
| 359479 | 2020 | 2025-06-23 | 565793 | 2020-012 | Material Weakness | Yes | ABGHILN |
| 359479 | 2020 | 2025-06-23 | 565792 | 2020-008 | Material Weakness | Yes | ABGJLMN |
| 359478 | 2021 | 2025-06-23 | 565791 | 2021-013 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 565790 | 2021-012 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 565789 | 2021-011 | Material Weakness | Yes | ABH |
| 359478 | 2021 | 2025-06-23 | 565788 | 2021-008 | Material Weakness | Yes | ABH |
| 359478 | 2021 | 2025-06-23 | 565787 | 2021-013 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 565786 | 2021-012 | Material Weakness | - | ABH |
| 359478 | 2021 | 2025-06-23 | 565785 | 2021-011 | Material Weakness | Yes | ABH |
| 359478 | 2021 | 2025-06-23 | 565784 | 2021-008 | Material Weakness | Yes | ABH |