Single Audit firm · EUFAULA, Oklahoma
Also filed as: CYNTHIA L. WARREN, CPA, P.C.
P.O. BOX 189 · EUFAULA, OK · 744320189
Phone: (918) 452-2116
Contact on file: CYNTHIA WARREN
Email on file: DON@CURTISCPA.COM
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| HOUSING AUTHORITY OF THE CITY OF RUSSELLVILLE | 2019-06-30 | 4 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF OSAGE COUNTY | 2019-03-31 | 4 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF WYNNE | 2019-03-31 | 4 | 4 | 15 | 0 |
| HOUSING AUTHORITY OF THE CITY OF CABOT | 2018-12-31 | 3 | 3 | 3 | 0 |
| HOUSING AUTHORITY OF THE CITY OF MUSKOGEE | 2018-12-31 | 3 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF PONCA CITY | 2018-12-31 | 3 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF FORREST CITY | 2018-09-30 | 3 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF BRINKLEY | 2018-06-30 | 3 | 3 | 15 | 0 |
| HOUSING AUTHORITY OF THE CITY OF LAWTON | 2018-06-30 | 3 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF VAN BUREN | 2018-06-30 | 3 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF WEWOKA | 2018-06-30 | 3 | 0 | 0 | 0 |
| AZALEA TERRACE, INC. 118EE024 | 2017-12-31 | 2 | 0 | 0 | 0 |
| DAVIDSON HEIGHTS, INC. 118EE032 | 2017-12-31 | 2 | 0 | 0 | 0 |
| FAIRVIEW TERRACE, INC. 118EE051 | 2017-12-31 | 2 | 0 | 0 | 0 |
| HERITAGE PARK, INC. 118DH028 | 2017-12-31 | 2 | 0 | 0 | 0 |
| WESTSIDE TERRACE, INC. 118HD042 | 2017-12-31 | 2 | 0 | 0 | 0 |
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