City of Tulsa Oklahoma

Audits
4
Findings
2
Total Expended
$250.99M
Latest Accepted
2026-01-09
Location: Tulsa, OK
UEI: NG8FKKNYSEV5 EIN: 736005470

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jenny Shamp Controller Auditee
Dan Sethness Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380498 2025 2026-01-09 WEAVER AND TIDWELL LLP $94.21M
334596 2024 2024-12-23 Rsm US LLP $59.77M
9407 2023 2024-01-03 Rsm US LLP $41.05M
35531 2022 2023-01-02 Rsm US LLP $55.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9407 2023 2024-01-03 583680 2023-001 - - L
9407 2023 2024-01-03 7238 2023-001 - - L