COMANCHE NATION GOVERNMENTAL PROGRAMS DEPARTMENT: Single Audit Reports and Findings
COMANCHE NATION GOVERNMENTAL PROGRAMS DEPARTMENT filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSE ROCK CPAS, PLLC (2025), and the 2025 report lists 0 findings. 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; COMANCHE NATION GOVERNMENTAL PROGRAMS DEPARTMENT is recorded in LAWTON, Oklahoma under EIN 730978251, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $22,700,012 | $1,000,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2025-09-GSAFAC-0000403454 |
| 2024 | 2024-09-30 | $25,350,370 | $760,511 | ROSE ROCK CPAS, PLLC | 0 | — | 2024-09-GSAFAC-0000354156 |
| 2023 | 2023-09-30 | $37,083,443 | $1,112,503 | ROSE ROCK CPAS, PLLC | 0 | — | 2023-09-GSAFAC-0000024761 |
| 2022 | 2022-09-30 | $69,367,992 | $2,079,800 | ROSE ROCK CPAS, PLLC | 0 | — | 2022-09-CENSUS-0000165981 |
| 2021 | 2021-09-30 | $62,164,357 | $1,864,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2021-09-CENSUS-0000165981 |
| 2020 | 2020-09-30 | $32,053,278 | $961,600 | ROSE ROCK CPAS, PLLC | 0 | — | 2020-09-CENSUS-0000165981 |
| 2019 | 2019-09-30 | $12,870,318 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2019-09-CENSUS-0000165981 |
| 2018 | 2018-09-30 | $9,116,825 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2018-09-CENSUS-0000165981 |
| 2017 | 2017-09-30 | $7,633,977 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2017-09-CENSUS-0000165981 |
| 2016 | 2016-09-30 | $9,111,341 | $750,000 | ROSE ROCK CPAS, PLLC | 2 | — | 2016-09-CENSUS-0000165981 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,678,850 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $2,156,445 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $1,227,400 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,144,378 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,067,241 | Yes |
| 15.114 | INDIAN EDUCATION HIGHER EDUCATION GRANT | $960,997 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $911,031 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $854,404 | No |
| 93.563 | CHILD SUPPORT SERVICES | $816,340 | Yes |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $770,414 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $708,477 | No |
| 93.654 | INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS | $651,859 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $631,079 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $582,136 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $580,020 | No |
| 93.193 | URBAN INDIAN HEALTH SERVICES | $526,834 | No |
| 15.029 | TRIBAL COURTS | $463,013 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $430,846 | No |
| 10.652 | FORESTRY RESEARCH | $411,100 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $404,132 | No |
| 15.018 | ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) | $398,289 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $392,732 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $300,000 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $263,690 | No |
| 15.026 | INDIAN ADULT EDUCATION | $245,671 | 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.
The most recent report lists no finding.
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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 COMANCHE NATION GOVERNMENTAL PROGRAMS DEPARTMENT 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. “COMANCHE NATION GOVERNMENTAL PROGRAMS DE Single Audits.” https://getauditradar.com/single-audits/ok/comanche-nation-governmental-programs-department-730978251/. Data as of 2026-09-17.