Muskogee County posts SEFA for fiscal year ending June 30, 2026, showing several negative line balances

Muskogee County's Schedule of Expenditures of Federal Awards (SEFA) for the fiscal year ended June 30, 2026, was presented in document form and lists federal award lines from the U.S. Departments of the Treasury, Housing and Urban Development, Justice, Interior and Homeland Security.

The schedule header as printed reads, "Muskogee County Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2026." The table that follows shows multiple columns (beginning balance, federal receipts, expenditures, ending cash balance) and prints an overall totals row: "TOTALS (953,278.05) 1,412,510.58 1,045,020.38 (587,580.30)." The document does not label column headers other than the main title, and column alignment in the transcribed text is ambiguous; the figures above are quoted verbatim from the schedule as printed.

The SEFA includes entries that show negative figures in multiple lines, including a large negative figure associated in the printout with the HUD Community Development Block Grant line and a negative figure in a FEMA/HMADR line. The schedule, as provided in the transcript, does not attach explanatory notes in the printed excerpt explaining why individual lines show negative beginning or ending balances. The printed SEFA also shows no subrecipient amounts for the enumerated rows in the excerpt provided.