COUNTY OF POTTAWATOMIE: Single Audit Reports and Findings
COUNTY OF POTTAWATOMIE filed 4 single audits between 2021 and 2025; the most recently observed auditor is OKLAHOMA STATE AUDITOR AND INSPECTOR (2025), and the 2025 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; COUNTY OF POTTAWATOMIE is recorded in SHAWNEE, Oklahoma under EIN 736006409, 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 | $5,300,783 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 3 | MW | 2025-06-GSAFAC-0000418136 |
| 2024 | 2024-06-30 | $1,430,517 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 5 | MW | 2024-06-GSAFAC-0000418003 |
| 2023 | 2023-06-30 | $4,655,135 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 4 | MW / SD | 2023-06-GSAFAC-0000354554 |
| 2021 | 2021-06-30 | $1,355,541 | $750,000 | OKLAHOMA STATE AUDITOR | 3 | MW | 2021-06-CENSUS-0000164900 |
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 | $5,176,520 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $45,300 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $32,108 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $24,399 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $15,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,456 | 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 |
|---|---|---|---|
| 2025-010 | ABHILM | Material weakness | Yes |
| 2025-011 | ABHILM | Material weakness | Yes |
| 2025-013 | L | Other | Yes |
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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 COUNTY OF POTTAWATOMIE 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. “COUNTY OF POTTAWATOMIE Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/county-of-pottawatomie-736006409/. Data as of 2026-09-17.