Northeastern State University: Single Audit Reports and Findings
Northeastern State University filed 9 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 3 findings. 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; Northeastern State University is recorded in TAHLEQUAH, Oklahoma under EIN 911898417, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $54,194,049 | $750,000 | FORVIS, LLP | 3 | SD | 2025-06-GSAFAC-0000385351 |
| 2024 | 2024-06-30 | $66,084,818 | $1,982,545 | FORVIS, LLP | 9 | SD | 2024-06-GSAFAC-0000352526 |
| 2023 | 2023-06-30 | $48,177,719 | $1,445,332 | HINKLE & COMPANY, PC | 0 | — | 2023-06-GSAFAC-0000036087 |
| 2022 | 2022-06-30 | $64,403,788 | $1,932,114 | HINKLE & COMPANY, PC | 0 | — | 2022-06-CENSUS-0000180840 |
| 2021 | 2021-06-30 | $64,228,814 | $1,926,800 | HINKLE & COMPANY, PC | 0 | — | 2021-06-CENSUS-0000180840 |
| 2020 | 2020-06-30 | $54,250,619 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2020-06-CENSUS-0000180840 |
| 2019 | 2019-06-30 | $55,016,512 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2019-06-CENSUS-0000180840 |
| 2018 | 2018-06-30 | $54,756,901 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2018-06-CENSUS-0000180840 |
| 2016 | 2016-06-30 | $57,634,800 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000180840 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $27,952,979 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $15,933,721 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $946,019 | Yes |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $902,896 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $868,589 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $865,889 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $815,010 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $508,531 | No |
| 84.044 | TRIO TALENT SEARCH | $490,514 | No |
| 84.047 | TRIO UPWARD BOUND | $450,591 | No |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $444,826 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $437,180 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $388,593 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $370,354 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $334,427 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $288,059 | No |
| 84.382 | STRENGTHENING MINORITY-SERVING INSTITUTIONS | $286,335 | No |
| 84.066 | TRIO EDUCATIONAL OPPORTUNITY CENTERS | $276,008 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $269,546 | Yes |
| 84.325 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $263,583 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $150,040 | Yes |
| 93.970 | HEALTH PROFESSIONS RECRUITMENT PROGRAM FOR INDIANS | $112,686 | No |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $91,002 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $88,676 | Yes |
| 11.611 | MANUFACTURING EXTENSION PARTNERSHIP | $85,771 | 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 |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
| 2025-002 | L | Significant deficiency | 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 Northeastern State University 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. “Northeastern State University Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/northeastern-state-university-911898417/. Data as of 2026-09-17.