COUNTY OF MCCURTAIN

Audits
2
Findings
10
Total Expended
$5.99M
Latest Accepted
2026-10-06
Location: Idabel, OK
UEI: LKLHDL5BPLC5 EIN: 736006392

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Patricia Graham Commissioners Assistant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414666 2025 2026-10-06 OKLAHOMA STATE AUDITOR AND INSPECTOR $2.01M
414665 2024 2026-10-06 OKLAHOMA STATE AUDITOR AND INSPECTOR $3.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414666 2025 2026-10-06 1240061 2025-012 Material Weakness Yes L
414666 2025 2026-10-06 1240060 2025-010 Material Weakness Yes ABHIL
414666 2025 2026-10-06 1240059 2025-008 Material Weakness Yes ABHIL
414666 2025 2026-10-06 1240058 2025-006 Material Weakness Yes ABHIL
414665 2024 2026-10-06 1240057 2024-012 Material Weakness Yes L
414665 2024 2026-10-06 1240056 2024-011 Material Weakness Yes L
414665 2024 2026-10-06 1240055 2024-010 Material Weakness Yes ABHIL
414665 2024 2026-10-06 1240054 2024-009 Material Weakness Yes ABL
414665 2024 2026-10-06 1240053 2024-008 Material Weakness Yes ABHIL
414665 2024 2026-10-06 1240052 2024-007 Material Weakness Yes ABL