EIN: 739006416
UEI: RMEFTHNRKSX4
Audited by: State of Oklahoma Auditor & Inspector
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 30, 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 October 30, 2024 (669 days ago).
What is a management decision? →Finding 2021-010 - Lack of Internal Controls Over the Schedule of Expenditures of Federal Awards (SEFA) (Repeat Finding - 2019-010, 2020-010)
Show full finding ▾Hide full finding ▴Finding 2021-010 - Lack of Internal Controls Over the Schedule of Expenditures of Federal Awards (SEFA) (Repeat Finding - 2019-010, 2020-010)
The BOCC is working to design and implement internal controls, to ensure accurate reporting of revenues on the Schedule of Federal Awards (SEFA) and ensure compliance with federal requirments over federal awards.
2019-010, 2020-010
Finding 2021-012 - Lack of Internal Controls Over Major Program - Coronavirus Relief Fund
Show full finding ▾Hide full finding ▴Finding 2021-012 - Lack of Internal Controls Over Major Program - Coronavirus Relief Fund
The Board of County Commissioners will work with all County Officials to go over all grants and federal monies that the County receives to ensure that proper internal controls are implemented.
Finding 2021-013 - Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
Show full finding ▾Hide full finding ▴Finding 2021-013 - Lack of County-Wide Controls Over Major Federal Program - Coronavirus Relief Fund
We will work to implement a Risk Assessment plan. We will implement controls to help make sure we are in compliance with all grant requirements and fedral funds are expended in accordance with grant agreements and in a timely manner. We will ensure employees have the current and correct compliance supplement to work from.
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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