Leflore County

Audits
1
Findings
5
Total Expended
$2.13M
Latest Accepted
2025-09-18
Location: Poteau, OK
UEI: YCUNY5R7VHV8 EIN: 736006384

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Contacts

Name Title Type
Kelli Ford LeFlore County Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366577 2023 2025-09-18 Oklahoma State Auditor and Inspector $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366577 2023 2025-09-18 1153382 2023-013 Material Weakness Yes L
366577 2023 2025-09-18 1153381 2023-012 Material Weakness Yes H
366577 2023 2025-09-18 1153380 2023-011 Material Weakness Yes ABHIL
366577 2023 2025-09-18 1153379 2023-010 Material Weakness Yes ABHIL
366577 2023 2025-09-18 1153378 2023-009 Material Weakness Yes L