Choctaw County: Single Audit Reports and Findings
Choctaw County filed 1 single audit between 2021 and 2021; the most recently observed auditor is OKLAHOMA STATE AUDITOR AND INSPECTOR (2021), and the 2021 report lists 3 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Choctaw County is recorded in HUGO, Oklahoma under EIN 736006352, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $758,815 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 3 | MW / SD | 2021-06-GSAFAC-0000376386 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $604,540 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $96,679 | No |
| 97.073 | STATE HOMELAND SECURITY PROGRAM (SHSP) | $19,480 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $15,000 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $13,888 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $9,228 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-004 | ABH | Significant deficiency | No |
| 2021-005 | ABH | Material weakness | No |
| 2021-006 | ABH | Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Choctaw County now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Choctaw County Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/choctaw-county-736006352/. Data as of 2026-09-17.