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Only showing reports for the following audit type: Other - Clear Filter
| Noble County Conservation District Submitted by Michael Green, CPA on 11-21-2023. | 2023 |
| Old Towne Square, Inc. Submitted by Mike Estes, P.C. on 11-10-2023. | 2023 |
| Tulsa Municipal Airport Trust Submitted by Conklin, Gilpin & Wertz, PLLC on 12-08-2023. | 2023 |
| Grand River Dam Authority Submitted by Baker Tilly US, LLP on 04-04-2023. | 2022 |
| Muskogee Industrial Trust Submitted by Muret CPA PLLC on 03-01-2024. | 2022 |
| Oklahoma Dream 529 Plan Submitted by PriceWaterhouseCoopers LLP on 10-05-2022. | 2022 |
| Old Towne Square, Inc. Submitted by Mike Estes, P.C. on 11-10-2022. | 2022 |
| Pontotoc County Conservation District Submitted by Kristi L Dobbins CPA on 11-03-2022. | 2022 |
| LeFlore County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 12-09-2021. | 2021 |
| Old Towne Square, Inc. Submitted by Mike Estes, P.C. on 05-17-2022. | 2021 |
| Grand River Dam Authority Submitted by Baker Tilly Virchow Krause, LLP on 03-31-2021. | 2020 |
| Murray County Development Authority Submitted by Patti J. Clift, CPA on 05-15-2022. | 2020 |
| Old Towne Square, Inc. Submitted by Mike Estes, P.C. on 12-15-2021. | 2020 |
| Tulsa County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 12-14-2020. | 2020 |
| Woodcrest Rural Fire Protection District Submitted by James F. Imel, PC on 05-19-2021. | 2020 |
| Cotton County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 11-25-2019. | 2019 |
| Custer County Conservation District No. 88 Submitted by McCulley & McCulley, Certified Public Accountants on 11-25-2019. | 2019 |
| Garvin County Conservation District Submitted by Kristi L Dobbins CPA on 12-11-2019. | 2019 |
| Grand River Dam Authority Submitted by Baker Tilly Virchow Krause, LLP on 03-28-2020. | 2019 |
| Pawnee County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 11-07-2019. | 2019 |
| South Caddo Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 11-07-2019. | 2019 |
| Southern Prairie Library System Submitted by Furrh & Associates, PC on 11-18-2020. | 2019 |
| Tulsa County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 11-25-2019. | 2019 |
| Court Appointed Special Advocates for Children (CASA) Submitted by Clothier & Co. CPAs PC on 02-20-2019. | 2018 |
| Dewey County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 10-29-2018. | 2018 |
| Murray County Conservation District Submitted by Kristi L Dobbins CPA on 11-20-2018. | 2018 |
| Muskogee Organization for Narcotic and Alcohol Referral Counseling and Help, Inc. Submitted by Clothier & Company, CPAs, P.C. on 01-18-2019. | 2018 |
| Pittsburg County Conservation District Submitted by Kristi L Dobbins CPA on 11-20-2018. | 2018 |
| Pontotoc County Conservation District Submitted by Kristi L Dobbins CPA on 11-20-2018. | 2018 |
| Southern Oklahoma Library System Submitted by Jackson, Fox and Richardson PC on 05-23-2019. | 2018 |
| Tulsa County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 10-25-2018. | 2018 |
| Whitehorn Cove Rural Fire Protection District Submitted by Hood and Associates CPAs PC on 07-21-2020. | 2018 |
| Alfalfa County Conservation District Submitted by Kimberlye R. Mayer, CPA, P.C. on 10-31-2017. | 2017 |
| Cimarron County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 11-13-2017. | 2017 |
| Circuit Engineering District No. 7 Submitted by FSW&B CPAs - PLLC on 07-09-2020. | 2017 |
| Coal County Conservation District Submitted by Kristi L. Dobbins, CPA on 11-28-2017. | 2017 |
| Court Appointed Special Advocates for Children Submitted by Clothier & Company CPA on 09-19-2018. | 2017 |
| Creek County Conservation District Submitted by Kershaw CPA & Associates, PC on 10-20-2017. | 2017 |
| Custer County Conservation District No. 88 Submitted by McCulley & McCulley, Certified Public Accountants on 11-09-2017. | 2017 |
| Deer Creek Conservation District No. 68 Submitted by McCulley & McCulley, Certified Public Accountants on 10-12-2017. | 2017 |
| Dewey County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 10-31-2017. | 2017 |
| Eastern Oklahoma District Library System Submitted by Jackson Fox and Richardson PC on 05-11-2018. | 2017 |
| Garvin County Conservation District Submitted by Kristi L. Dobbins, CPA on 11-28-2017. | 2017 |
| Harper County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 10-31-2017. | 2017 |
| Jefferson County Conservation District Submitted by Kimberlye R Mayer, CPA, PC on 10-31-2017. | 2017 |
| Latimer County Conservation District Submitted by Kimberlye R. Mayer, CPA, PC on 10-31-2017. | 2017 |
| Mcintosh County Conservation District Submitted by Kershaw CPA & Associates, PC on 10-20-2017. | 2017 |
| Murray County Conservation District Submitted by Kristi L. Dobbins, CPA on 11-28-2017. | 2017 |
| Muskogee County Conservation District Submitted by Kimberlye R. Mayer, CPA, P.C. on 10-31-2017. | 2017 |
| Muskogee Organization for Narcotic and Alcohol Referral Counseling and Help, Inc. Submitted by Clothier & Company, CPAs, P.C. on 01-19-2018. | 2017 |
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In the interest of transparency and accountability, the financial audit reports of public entities submitted by private sector accounting and auditing firms in accordance with 74 O.S. § 212B are provided on our website as a public service, listed with the name of the firm. SAI makes no warrant as to the propriety of these reports, including, but not limited to, whether all presentation requirements have been followed or whether these financial audit reports have been conducted in accordance with generally accepted government auditing standards.