POARCH BAND OF CREEK INDIANS: Single Audit Reports and Findings
POARCH BAND OF CREEK INDIANS filed 1 single audit between 2017 and 2017; the most recently observed auditor is REDW LLC (2017), and the 2017 report lists 3 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; POARCH BAND OF CREEK INDIANS is recorded in ATMORE, Alabama under EIN 630705119, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $11,153,647 | $750,000 | REDW LLC | 3 | SD | 2017-12-CENSUS-0000129769 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $4,858,635 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,378,384 | No |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $596,331 | Yes |
| 15.021 | SOCIAL SERVICES/CTGP | $532,610 | No |
| 15.021 | INDIAN LAW ENFORCEMENT/CTGP | $528,998 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATME... | $347,610 | No |
| 15.021 | TRIBAL COURTS/CTGP | $252,771 | No |
| 93.228 | SANITATION FACILITIES FOR SCATTERED NEW. LIKE NEW HOUSING | $203,270 | No |
| 20.205 | MARTIN ROAD II/ GREEN ROAD | $180,793 | No |
| 97.067 | TRIBAL HOMELAND SECURITY GRANT | $165,959 | No |
| 15.021 | OATTG/CTGP | $164,768 | No |
| 15.021 | INDIAN COMMUNITY FIRE PROTECTION/CTGP | $140,315 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $136,737 | No |
| 93.047 | TITLE VI PART A | $121,663 | No |
| 15.021 | NATURAL RESOURCES/CTGP | $121,633 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $114,486 | No |
| 17.265 | WORKFORCE INVESTMENT ACT | $99,203 | No |
| 15.021 | FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS/ CTGP (OUTDOOR RE... | $97,149 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $75,226 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $73,942 | No |
| 93.U00 | GOOD HEALTH AND WELLNESS | $71,317 | No |
| 15.021 | INDIAN ADULT EDUCATION/CTGP | $65,278 | No |
| 93.228 | SANITATION FACILITIES FOR SCATTERED NEW. LIKE NEW HOUSING | $64,798 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $52,502 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $51,759 | 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 |
|---|---|---|---|
| 2017-001 | E | Significant deficiency | Yes |
| 2017-002 | N | Significant deficiency | 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 POARCH BAND OF CREEK INDIANS 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. “POARCH BAND OF CREEK INDIANS Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/poarch-band-of-creek-indians-630705119/. Data as of 2026-09-18.