By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Johnson | Caddo County Clerk | Auditee |
| Ricky Branch | District Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411508 | 2025 | 2026-09-21 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $5.85M |
| 364483 | 2024 | 2025-08-19 | Oklahoma State Auditor and Inspector | $8.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411508 | 2025 | 2026-09-21 | 1235901 | 2025-014 | Material Weakness | Yes | ABHILM |
| 411508 | 2025 | 2026-09-21 | 1235900 | 2025-013 | Material Weakness | Yes | ABHILM |
| 411508 | 2025 | 2026-09-21 | 1235899 | 2025-012 | Material Weakness | Yes | ABGIN |
| 411508 | 2025 | 2026-09-21 | 1235898 | 2025-010 | Material Weakness | Yes | ABGIN |
| 364483 | 2024 | 2025-08-19 | 1150268 | 2024-014 | Material Weakness | - | ABHILM |
| 364483 | 2024 | 2025-08-19 | 1150267 | 2024-013 | Material Weakness | - | ABHILM |
| 364483 | 2024 | 2025-08-19 | 1150266 | 2024-012 | Material Weakness | - | ABGIN |
| 364483 | 2024 | 2025-08-19 | 1150265 | 2024-010 | Material Weakness | - | ABGIN |
| 364483 | 2024 | 2025-08-19 | 573826 | 2024-014 | Material Weakness | - | ABHILM |
| 364483 | 2024 | 2025-08-19 | 573825 | 2024-013 | Material Weakness | - | ABHILM |
| 364483 | 2024 | 2025-08-19 | 573824 | 2024-012 | Material Weakness | - | ABGIN |
| 364483 | 2024 | 2025-08-19 | 573823 | 2024-010 | Material Weakness | - | ABGIN |