Indian Capital Technology Center: Single Audit Reports and Findings

Indian Capital Technology Center filed 10 single audits between 2016 and 2025; the most recently observed auditor is Patten & Odom, CPAs, PLLC (2025), and the 2025 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; Indian Capital Technology Center is recorded in MUSKOGEE, Oklahoma under EIN 730767065, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Indian Capital Technology Center
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$2,125,723$750,000Patten & Odom, CPAs, PLLC0—2025-06-GSAFAC-0000409256
20242024-06-30$2,222,841$750,000Patten & Odom, CPAs, PLLC0—2024-06-GSAFAC-0000360008
20232023-06-30$3,261,561$750,000Patten & Odom, CPAs, PLLC0—2023-06-GSAFAC-0000028301
20222022-06-30$4,162,255$750,000KERRY JOHN PATTEN, CPA0—2022-06-CENSUS-0000165746
20212021-06-30$3,117,430$750,000KERRY JOHN PATTEN, CPA0—2021-06-CENSUS-0000165746
20202020-06-30$2,462,612$750,000KERRY JOHN PATTEN, CPA0—2020-06-CENSUS-0000165746
20192019-06-30$2,093,005$750,000KERRY JOHN PATTEN, CPA0—2019-06-CENSUS-0000165746
20182018-06-30$2,186,248$750,000KERRY JOHN PATTEN, CPA0—2018-06-CENSUS-0000165746
20172017-06-30$1,930,441$750,000KERRY JOHN PATTEN, CPA0—2017-06-CENSUS-0000165746
20162016-06-30$1,550,175$750,000KERRY JOHN PATTEN, CPA0—2016-06-CENSUS-0000165746

When is the next single audit due?

If Indian Capital Technology Center is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.063FEDERAL PELL GRANT PROGRAM$1,426,209Yes
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$419,308No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$132,392No
12.002PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS$90,484No
93.498PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION$56,140No
84.063FEDERAL PELL GRANT PROGRAM$1,190Yes

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 Indian Capital Technology Center 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. “Indian Capital Technology Center, Oklahoma Single Audits.” https://getauditradar.com/single-audits/ok/indian-capital-technology-center-730767065/. Data as of 2026-11-06.