City of Norman, Oklahoma: Single Audit Reports and Findings
City of Norman, Oklahoma filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 4 findings. 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; City of Norman, Oklahoma is recorded in NORMAN, Oklahoma under EIN 736005350, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $13,367,374 | $750,000 | FORVIS, LLP | 4 | SD | 2025-06-GSAFAC-0000409947 |
| 2024 | 2024-06-30 | $14,117,579 | $750,000 | FORVIS, LLP | 0 | — | 2024-06-GSAFAC-0000370180 |
| 2023 | 2023-06-30 | $11,214,835 | $750,000 | FORVIS, LLP | 0 | — | 2023-06-GSAFAC-0000032640 |
| 2022 | 2022-06-30 | $12,312,750 | $750,000 | FORVIS, LLP | 0 | — | 2022-06-CENSUS-0000182590 |
| 2021 | 2021-06-30 | $16,936,941 | $750,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000182590 |
| 2020 | 2020-06-30 | $6,862,452 | $750,000 | FORVIS, LLP | 1 | SD | 2020-06-CENSUS-0000182590 |
| 2019 | 2019-06-30 | $7,401,660 | $750,000 | FORVIS, LLP | 0 | — | 2019-06-CENSUS-0000182590 |
| 2018 | 2018-06-30 | $12,654,408 | $750,000 | FORVIS, LLP | 0 | — | 2018-06-CENSUS-0000182590 |
| 2017 | 2017-06-30 | $9,771,807 | $750,000 | FORVIS, LLP | 0 | — | 2017-06-CENSUS-0000182590 |
| 2016 | 2016-06-30 | $10,466,793 | $750,000 | FORVIS, LLP | 0 | — | 2016-06-CENSUS-0000182590 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,033,181 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,845,436 | Yes |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAS RESOURCES FOR TOMORROW) | $958,043 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $819,179 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $607,733 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $535,876 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $493,348 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $473,019 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $349,697 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $256,917 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $225,566 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $130,959 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $100,000 | No |
| 15.557 | APPLIED SCIENCE GRANTS | $93,370 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $73,955 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $56,925 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $43,711 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $40,500 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $33,306 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $31,801 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $27,017 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $20,150 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $19,735 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $17,844 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,000 | 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 |
|---|---|---|---|
| 2025-001 | C | Significant deficiency | 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 City of Norman, Oklahoma 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. “City of Norman, Oklahoma Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/city-of-norman-oklahoma-736005350/. Data as of 2026-09-17.