MODOC TRIBE OF OKLAHOMA: Single Audit Reports and Findings
MODOC TRIBE OF OKLAHOMA filed 4 single audits between 2016 and 2019; the most recently observed auditor is Ober & Littlefield, CPAs PLLC (2019), and the 2019 report lists 45 findings, including 1 material weakness. 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; MODOC TRIBE OF OKLAHOMA is recorded in MIAMI, Oklahoma under EIN 731183375, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $5,273,531 | $750,000 | Ober & Littlefield, CPAs PLLC | 45 | MW | 2019-09-CENSUS-0000188787 |
| 2018 | 2018-09-30 | $4,850,351 | $750,000 | ANDERSON, MARX & BOHL, P.C. | 0 | — | 2018-09-CENSUS-0000188787 |
| 2017 | 2017-09-30 | $4,097,160 | $750,000 | ANDERSON, MARX & BOHL, P.C. | 0 | — | 2017-09-CENSUS-0000188787 |
| 2016 | 2016-09-30 | $3,477,944 | $750,000 | ANDERSON, MARX & BOHL, P.C. | 0 | — | 2016-09-CENSUS-0000188787 |
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 |
|---|---|---|---|
| 93.563 | CHILD SUPPORT ENFORCEMENT | $2,329,984 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,956,654 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $483,503 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $187,001 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $122,471 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $110,452 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $57,595 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $18,452 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $7,419 | 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 |
|---|---|---|---|
| 2019-001 | L | Material weakness | No |
| 2019-002 | L | Material weakness / Questioned costs | No |
| 2019-003 | L | Material weakness | No |
| 2019-004 | L | Material weakness | No |
| 2019-005 | L | Material weakness | No |
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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 MODOC 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. “MODOC TRIBE OF OKLAHOMA Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/modoc-tribe-of-oklahoma-731183375/. Data as of 2026-09-17.