EIN: 736006408
UEI: JKN7QFHTWRG8
Audited by: State of Oklahoma Auditor & Inspector
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 14, 2024. 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 May 14, 2025 (482 days ago).
What is a management decision? →Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Show full finding ▾Hide full finding ▴Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.
Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund
Show full finding ▾Hide full finding ▴Lack of Internal Controls Over Major Federal Program - Coronavirus Relief Fund
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.
Noncompliance Over Major Federal Program - Cornavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Show full finding ▾Hide full finding ▴Noncompliance Over Major Federal Program - Cornavirus Relief Fund - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
Per the auditor's recommendation, the County will design and implement a system of internal controls to ensure compliance with future grant requirments.
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.
Browse other Single Audit organizations in Oklahoma →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
