DELAWARE NATION: Single Audit Reports and Findings
DELAWARE NATION filed 2 single audits between 2016 and 2020; the most recently observed auditor is ROSE ROCK CPAS, PLLC (2020), and the 2020 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; DELAWARE NATION is recorded in ANADARKO, Oklahoma under EIN 730936550, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $5,574,457 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2020-09-CENSUS-0000194848 |
| 2016 | 2016-09-30 | $1,635,517 | $750,000 | ROSE ROCK CPAS, PLLC | 1 | — | 2016-09-CENSUS-0000194848 |
When is the next single audit due?
If DELAWARE NATION is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $2,366,862 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $982,091 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $746,010 | Yes |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $584,651 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $146,238 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $137,270 | No |
| 93.575 | CARES - CHILD CARE AND DEVELOPMENT BLOCK GRANT | $130,708 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE CARES | $94,664 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $89,711 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $73,142 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $51,994 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $39,614 | No |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $27,987 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $22,766 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $13,500 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $12,788 | No |
| 45.164 | PROMOTION OF THE HUMANITIES_PUBLIC PROGRAMS | $11,211 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $10,000 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $9,978 | No |
| 93.047 | CARES - SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $7,162 | No |
| 93.047 | CARES-SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $5,933 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $4,393 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,611 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $1,600 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $573 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 DELAWARE NATION 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. “Delaware Nation, Oklahoma Single Audits 2016–2020.” https://getauditradar.com/single-audits/ok/delaware-nation-730936550/. Data as of 2026-11-06.