| Name | Title | Type |
|---|---|---|
| Julie Nance | County Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389362 | 2020 | 2026-02-26 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $1.07M |
| 389361 | 2022 | 2026-02-26 | OKLAHOMA STATE AUDITOR AND INSPECTOR | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389362 | 2020 | 2026-02-26 | 1175575 | 2020-008 | Material Weakness | Yes | ABHLN |
| 389362 | 2020 | 2026-02-26 | 1175574 | 2020-007 | Material Weakness | Yes | ABHLN |
| 389362 | 2020 | 2026-02-26 | 1175573 | 2020-006 | Material Weakness | Yes | ABHLN |
| 389362 | 2020 | 2026-02-26 | 1175572 | 2020-005 | Material Weakness | Yes | ABHLN |
| 389361 | 2022 | 2026-02-26 | 1175571 | 2022-009 | Material Weakness | Yes | ABHLN |
| 389361 | 2022 | 2026-02-26 | 1175570 | 2022-008 | Material Weakness | Yes | ABHLN |
| 389361 | 2022 | 2026-02-26 | 1175569 | 2022-007 | Material Weakness | Yes | ABHLN |