DELAWARE TRIBE OF INDIANS: Single Audit Reports and Findings
DELAWARE TRIBE OF INDIANS filed 1 single audit between 2016 and 2016; the most recently observed auditor is ANDERSON, MARX & BOHL, P.C. (2016), and the 2016 report lists 1 finding. 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; DELAWARE TRIBE OF INDIANS is recorded in BARTLESVILLE, Oklahoma under EIN 730948981, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $2,434,717 | $750,000 | ANDERSON, MARX & BOHL, P.C. | 1 | — | 2016-09-CENSUS-0000193739 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $752,311 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $644,135 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $331,343 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $278,767 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $163,400 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $126,578 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $61,042 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $27,902 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $22,070 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $6,792 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $6,547 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $6,050 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $3,195 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $3,009 | No |
| 47.075 | SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES | $1,576 | 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 |
|---|---|---|---|
| 2016-001 | N | Other | No |
Read next
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 TRIBE OF 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. “DELAWARE TRIBE OF INDIANS Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/delaware-tribe-of-indians-730948981/. Data as of 2026-09-17.