NORTHEASTERN OKLAHOMA A&M COLLEGE: Single Audit Reports and Findings
NORTHEASTERN OKLAHOMA A&M COLLEGE filed 6 single audits between 2016 and 2021; the most recently observed auditor is FORVIS, LLP (2021), and the 2021 report lists 2 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; NORTHEASTERN OKLAHOMA A&M COLLEGE is recorded in MIAMI, Oklahoma under EIN 473647768, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $12,509,427 | $750,000 | FORVIS, LLP | 2 | MW | 2021-06-CENSUS-0000164830 |
| 2020 | 2020-06-30 | $11,737,574 | $750,000 | FORVIS, LLP | 0 | SD | 2020-06-CENSUS-0000164830 |
| 2019 | 2019-06-30 | $11,225,051 | $750,000 | FORVIS, LLP | 6 | MW / SD | 2019-06-CENSUS-0000164830 |
| 2018 | 2018-06-30 | $12,763,001 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 4 | SD | 2018-06-CENSUS-0000164830 |
| 2017 | 2017-06-30 | $12,658,219 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2017-06-CENSUS-0000164830 |
| 2016 | 2016-06-30 | $12,408,403 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000164830 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $4,156,105 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,129,896 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,138,667 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $983,303 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $576,163 | Yes |
| 84.047 | TRIO_UPWARD BOUND | $366,928 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $303,462 | No |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $180,240 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $165,618 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $156,250 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $104,431 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $92,205 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $37,890 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $37,500 | No |
| 93.788 | OPIOID STR | $36,789 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $33,256 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $10,724 | 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 |
|---|---|---|---|
| 2021-001 | N | 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 NORTHEASTERN OKLAHOMA A&M COLLEGE 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. “NORTHEASTERN OKLAHOMA A&M COLLEGE Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/northeastern-oklahoma-a-and-m-college-473647768/. Data as of 2026-09-17.