City of Tahlequah

Audits
3
Findings
8
Total Expended
$3.45M
Latest Accepted
2026-01-15
Location: Tahlequah, OK
UEI: LNJCGCXDE1Q6 EIN: 736005455

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Michele Collins FINANCE DIRECTOR Auditee
Robert St Pierre Financial Director Auditee
Michele Collins Financial Support Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382015 2023 2026-01-15 ARLEDGE & ASSOCIATES PC $1.01M
382013 2022 2026-01-15 ARLEDGE & ASSOCIATES $803,228
361415 2024 2025-07-03 St Pierre Kimble & Associates CPA PC $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382015 2023 2026-01-15 1169158 2023-002 Material Weakness Yes L
382015 2023 2026-01-15 1169157 2023-003 Material Weakness Yes P
382015 2023 2026-01-15 1169156 2023-004 Material Weakness Yes L
382013 2022 2026-01-15 1169155 2022-001 Material Weakness Yes L
361415 2024 2025-07-03 1146911 2024-002 Significant Deficiency Yes L
361415 2024 2025-07-03 1146910 2024-001 Significant Deficiency Yes L
361415 2024 2025-07-03 570469 2024-002 Significant Deficiency Yes L
361415 2024 2025-07-03 570468 2024-001 Significant Deficiency Yes L