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Organizations
Palo Duro II Inc.
Palo Duro II Inc.
Audits
1
Findings
3
Total Expended
$2.36M
Latest Accepted
2026-04-20
Location:
Oklahoma City, OK
UEI:
YB3TKUNLL3L5
EIN:
364621477
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
14.181
$1.57M
EMERGENCY RENTAL ASSISTANCE PROGRAM
23.023
$789,602
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Contacts
Name
Title
Type
Kimberly Burt
Chief Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
399180
2025
2026-04-20
FINLEY & COOK PLLC
$2.36M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
399180
2025
2026-04-20
1208235
2025-003
Material Weakness
Yes
N
399180
2025
2026-04-20
1208234
2025-002
Material Weakness
Yes
N
399180
2025
2026-04-20
1208233
2025-001
Material Weakness
Yes
L