EIN: 736006414
UEI: V2N2BBQYJNL7
Audited by: State of Oklahoma Auditor & Inspector
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 3, 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 December 3, 2024 (645 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
We are working on setting policies and procedures for federal programs. Seminole County will work with all County officials to discuss grants and federal monies Seminole County recieves to ensure that proper internal controls are implemented during our quarterly meetings.
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
Seminole County strives to gain more understanding and knowledge of requirements and will continue to implement more internal controls to ensure we follow all fedreal grant requirements. This was the first time we had this kind of federal grant program and now we know and understand the grant requirements and reporting better.
Noncompliance Over Major Federal Program - Activities Allowed or Unallowed and Allowable Costs/Cost Principles
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We will create and follow policies and procedures to adhere to the grant requirments. This was the first time we had this kind of federal grant program fund and now we know and understand the requirements and reporting better.
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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