By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Graham | Commissioners Assistant | Auditee |
| No contacts on file | ||
| 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 | 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 |