City of Norman, Oklahoma: Single Audit Reports and Findings

City of Norman, Oklahoma's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 23, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by City of Norman, Oklahoma
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$13,367,374$750,000Forvis Mazars, LLPUnmodified1SD2025-06-GSAFAC-0000409947
20242024-06-30$14,117,579$750,000Forvis Mazars, LLPUnmodified0—2024-06-GSAFAC-0000370180
20232023-06-30$11,214,835$750,000Forvis Mazars, LLPUnmodified0—2023-06-GSAFAC-0000032640
20222022-06-30$12,312,750$750,000Forvis Mazars, LLPUnmodified0—2022-06-CENSUS-0000182590
20212021-06-30$16,936,941$750,000Forvis Mazars, LLPUnmodified0—2021-06-CENSUS-0000182590
20202020-06-30$6,862,452$750,000Forvis Mazars, LLPUnmodified1SD2020-06-CENSUS-0000182590
20192019-06-30$7,401,660$750,000Forvis Mazars, LLPUnmodified0—2019-06-CENSUS-0000182590
20182018-06-30$12,654,408$750,000Forvis Mazars, LLPUnmodified0—2018-06-CENSUS-0000182590
20172017-06-30$9,771,807$750,000Forvis Mazars, LLPUnmodified0—2017-06-CENSUS-0000182590
20162016-06-30$10,466,793$750,000Forvis Mazars, LLPUnmodified0—2016-06-CENSUS-0000182590

When is the next single audit due?

If City of Norman, Oklahoma is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$5,033,181No
20.507FEDERAL TRANSIT FORMULA GRANTS$2,845,436Yes
15.507WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW)$958,043Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$819,179Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$607,733Yes
66.202CONGRESSIONALLY MANDATED PROJECTS$535,876No
20.507FEDERAL TRANSIT FORMULA GRANTS$493,348Yes
97.137STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM$473,019No
20.205HIGHWAY PLANNING AND CONSTRUCTION$349,697No
16.922EQUITABLE SHARING PROGRAM$256,917No
20.205HIGHWAY PLANNING AND CONSTRUCTION$225,566No
20.205HIGHWAY PLANNING AND CONSTRUCTION$130,959No
20.205HIGHWAY PLANNING AND CONSTRUCTION$100,000No
15.557APPLIED SCIENCE GRANTS$93,370No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$73,955Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$56,925Yes
20.600STATE AND COMMUNITY HIGHWAY SAFETY$43,711No
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$40,500No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$33,306Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$31,801Yes
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$27,017No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$20,150No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$19,735No
15.904HISTORIC PRESERVATION FUND GRANTS-IN-AID$17,844No
20.205HIGHWAY PLANNING AND CONSTRUCTION$16,000No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Cash management (C)Significant deficiencyNo

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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 Audit FY2025.” https://getauditradar.com/single-audits/ok/city-of-norman-oklahoma-736005350/. Data as of 2026-11-06.