EIN: 736005494
UEI: G8SGR7MTKUM3
Audit also covers EIN: 352695928 · unlinked EINs have no separate FAC filing
Audited by: Jana A Walker, CPA PLLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 15, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 15, 2027 (135 days from today).
What is a management decision? →Audit report filed with the Federal Audit Clearinghouse after allotted 9 months after year-end period.
Show full finding ▾Hide full finding ▴Audit report filed with the Federal Audit Clearinghouse after allotted 9 months after year-end period.
Management is taking steps to improve the timeliness of financial reporting and audit completion by establishing internal deadlines for year-end close and audit preparation. Responsbilities for key tasks are being clearly assigned, and progress toward completion will be monitored regularly by management and reported to the City Council. Whyle the City has experienced delays due to prior years backlogs, management is actively working to bring all audits current and epects improved timeliness in future reporting periods.
2023-002
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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