MUSCOGEE CREEK NATION: Single Audit Reports and Findings
MUSCOGEE CREEK NATION filed 2 single audits between 2018 and 2019; the most recently observed auditor is HSPG & ASSOCIATES, PC (2019), and the 2019 report lists 1 finding. 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; MUSCOGEE CREEK NATION is recorded in OKMULGEE, Oklahoma under EIN 730932018, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $125,917,219 | $750,000 | HSPG & ASSOCIATES, PC | 1 | SD | 2019-09-CENSUS-0000165989 |
| 2018 | 2018-09-30 | $112,582,156 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 2 | — | 2018-09-CENSUS-0000165989 |
When is the next single audit due?
If MUSCOGEE CREEK NATION is again required to have a single audit for the fiscal year ending Sep 30, 2020, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2021 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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $67,299,157 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $11,421,968 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $7,199,079 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $5,227,259 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,067,756 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,497,359 | No |
| 93.600 | HEAD START | $2,436,795 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,324,849 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $2,305,156 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $2,069,826 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $1,965,559 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,884,900 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,788,975 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $1,645,279 | No |
| 15.108 | PL 477 | $1,054,388 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $1,012,924 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $956,796 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $904,454 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $840,243 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $785,372 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $568,324 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $558,518 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $388,706 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $338,832 | No |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $324,301 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-003 | Eligibility (E) | Significant deficiency | Yes |
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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 MUSCOGEE CREEK 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. “Muscogee Creek Nation, Oklahoma Single Audits 2018–2019.” https://getauditradar.com/single-audits/ok/muscogee-creek-nation-730932018/. Data as of 2026-11-06.