By expenditures
| Name | Title | Type |
|---|---|---|
| Hayley Eastep | Lead Auditor | Auditee |
| Cheri Stacy | County Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362988 | 2021 | 2025-07-24 | Oklahoma State Auditor and Inspector | $758,815 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362988 | 2021 | 2025-07-24 | 1148364 | 2021-006 | - | - | ABH |
| 362988 | 2021 | 2025-07-24 | 1148363 | 2021-005 | Material Weakness | - | ABH |
| 362988 | 2021 | 2025-07-24 | 1148362 | 2021-004 | Significant Deficiency | - | ABH |
| 362988 | 2021 | 2025-07-24 | 571922 | 2021-006 | - | - | ABH |
| 362988 | 2021 | 2025-07-24 | 571921 | 2021-005 | Material Weakness | - | ABH |
| 362988 | 2021 | 2025-07-24 | 571920 | 2021-004 | Significant Deficiency | - | ABH |