LeFlore County: Single Audit Reports and Findings
LeFlore County filed 7 single audits between 2016 and 2023; the most recently observed auditor is OKLAHOMA STATE AUDITOR AND INSPECTOR (2023), and the 2023 report lists 5 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; LeFlore County is recorded in POTEAU, Oklahoma under EIN 736006384, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $2,128,576 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 5 | MW | 2023-06-GSAFAC-0000376816 |
| 2021 | 2021-06-30 | $2,117,767 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 5 | MW | 2021-06-CENSUS-0000164877 |
| 2020 | 2020-06-30 | $883,471 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 3 | MW | 2020-06-CENSUS-0000164877 |
| 2019 | 2019-06-30 | $1,182,203 | $7,500,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 3 | MW | 2019-06-CENSUS-0000164877 |
| 2018 | 2018-06-30 | $828,187 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 3 | MW | 2018-06-CENSUS-0000164877 |
| 2017 | 2017-06-30 | $866,887 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 4 | MW | 2017-06-CENSUS-0000164877 |
| 2016 | 2016-06-30 | $902,714 | $750,000 | OKLAHOMA STATE AUDITOR AND INSPECTOR | 4 | MW | 2016-06-CENSUS-0000164877 |
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 | $890,254 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $743,262 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $348,228 | No |
| 97.039 | HAZARD MITIGATION GRANT | $59,531 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $49,908 | No |
| 12.106 | FLOOD CONTROL PROJECTS | $21,876 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,799 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $5,250 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $4,113 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $355 | 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 |
|---|---|---|---|
| 2023-009 | L | Material weakness | No |
| 2023-010 | ABHIL | Material weakness | No |
| 2023-011 | ABHIL | Material weakness | No |
| 2023-012 | H | Material weakness | No |
| 2023-013 | L | Material weakness | 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 LeFlore 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. “LeFlore County Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/leflore-county-736006384/. Data as of 2026-09-17.