Eastern Shawnee Tribe of Oklahoma: Single Audit Reports and Findings
Eastern Shawnee Tribe of Oklahoma's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 9, 2026; the auditor observed on that filing is Redw LLC. It reported no findings. 5 filings from 2020 to 2025 are on record. 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; Eastern Shawnee Tribe of Oklahoma is recorded in WYANDOTTE, Oklahoma under EIN 731024490, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $17,608,445 | $1,000,000 | Redw LLC | Unmodified | 0 | — | 2025-09-GSAFAC-0000394019 |
| 2023 | 2023-09-30 | $16,519,715 | $750,000 | Redw LLC | Unmodified | 0 | — | 2023-09-GSAFAC-0000024893 |
| 2022 | 2022-09-30 | $20,513,208 | $750,000 | Redw LLC | Unmodified | 1 | SD | 2022-09-CENSUS-0000165996 |
| 2021 | 2021-09-30 | $18,864,425 | $750,000 | Redw LLC | Unmodified | 0 | — | 2021-09-CENSUS-0000165996 |
| 2020 | 2020-09-30 | $11,976,729 | $750,000 | Redw LLC | Unmodified | 0 | — | 2020-09-CENSUS-0000165996 |
When is the next single audit due?
If Eastern Shawnee Tribe of Oklahoma is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 |
|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,755,299 | No |
| 15.U01 | PUBLIC LAW 102-477 PROGRAM | $3,783,323 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $1,792,247 | Yes |
| 15.022 | COVID-19 TRIBAL SELF-GOVERNANCE | $1,060,014 | No |
| 21.032 | COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $949,969 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $692,793 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $660,659 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $617,755 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $520,011 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $401,960 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $400,350 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $370,761 | No |
| 93.872 | TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING | $353,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $190,464 | No |
| 93.671 | COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $186,771 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $184,119 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $134,247 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $93,316 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $91,177 | No |
| 10.109 | LIVESTOCK FORAGE DISASTER PROGRAM | $67,665 | No |
| 93.497 | COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS | $63,392 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $58,251 | No |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $50,607 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $47,897 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $35,639 | 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 Eastern Shawnee Tribe of Oklahoma 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. “Eastern Shawnee Tribe of Oklahoma Single Audit FY2025.” https://getauditradar.com/single-audits/ok/eastern-shawnee-tribe-of-oklahoma-731024490/. Data as of 2026-11-06.