CITY OF SEMINOLE, OKLAHOMA: Single Audit Reports and Findings
CITY OF SEMINOLE, OKLAHOMA filed 5 single audits between 2021 and 2025; the most recently observed auditor is DILLON & ASSOCIATES PC (2025), and the 2025 report lists 0 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 SEMINOLE, OKLAHOMA is recorded in SEMINOLE, Oklahoma under EIN 736005421, 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 | $3,976,957 | $750,000 | DILLON & ASSOCIATES PC | 0 | — | 2025-06-GSAFAC-0000391148 |
| 2024 | 2024-06-30 | $1,102,247 | $750,000 | DILLON & ASSOCIATES PC | 0 | — | 2024-06-GSAFAC-0000067856 |
| 2023 | 2023-06-30 | $944,944 | $750,000 | DILLON & ASSOCIATES PC | 0 | — | 2023-06-GSAFAC-0000011506 |
| 2022 | 2022-06-30 | $2,147,548 | $750,000 | DILLON & ASSOCIATES PC | 0 | — | 2022-06-CENSUS-0000165172 |
| 2021 | 2021-06-30 | $1,218,598 | $750,000 | DILLON & ASSOCIATES PC | 0 | — | 2021-06-CENSUS-0000165172 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,508,377 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $839,375 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $423,404 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $108,496 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $58,748 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,976 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $8,130 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,000 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,071 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $800 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $580 | Yes |
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.
The most recent report lists no finding.
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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 SEMINOLE, 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 SEMINOLE, OKLAHOMA Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/city-of-seminole-oklahoma-736005421/. Data as of 2026-09-17.