Osage Nation: Single Audit Reports and Findings
Osage Nation filed 4 single audits between 2016 and 2024; the most recently observed auditor is REDW LLC (2024), and the 2024 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; Osage Nation is recorded in PAWHUSKA, Oklahoma under EIN 731509406, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $72,467,940 | $750,000 | REDW LLC | 0 | — | 2024-09-GSAFAC-0000361630 |
| 2023 | 2023-09-30 | $76,324,171 | $750,000 | REDW LLC | 0 | — | 2023-09-GSAFAC-0000044929 |
| 2017 | 2017-09-30 | $30,700,719 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2017-09-CENSUS-0000197107 |
| 2016 | 2016-09-30 | $29,568,065 | $750,000 | ROSE ROCK CPAS, PLLC | 1 | — | 2016-09-CENSUS-0000197107 |
When is the next single audit due?
If Osage Nation is again required to have a single audit for the fiscal year ending Sep 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2026 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $32,413,383 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $11,289,264 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $3,511,961 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $3,432,729 | Yes |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $2,729,408 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,395,801 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,250,348 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,931,582 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,832,607 | No |
| 21.U01 | STATE SMALL BUSINESS & CREDIT INTIATIVE | $1,502,911 | No |
| 15.U03 | 477 Cluster 2020-2024 | $1,313,970 | No |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $1,249,888 | No |
| 93.563 | CHILD SUPPORT SERVICES | $863,406 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $794,547 | No |
| 15.018 | ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) | $546,857 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $516,225 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $500,000 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $358,111 | No |
| 66.473 | DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS | $310,760 | No |
| 10.935 | URBAN AGRICULTURE AND INNOVATIVE PRODUCTION | $274,984 | No |
| 15.U01 | WILDLAND FIRE ZERO COST REIMBURSEMENT | $215,333 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $195,060 | No |
| 15.U02 | GRAYHORSE LAGOON PROJECT | $176,247 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $170,203 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $142,627 | 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.
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 Osage 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. “Osage Nation, Oklahoma Single Audits 2016–2024.” https://getauditradar.com/single-audits/ok/osage-nation-731509406/. Data as of 2026-11-06.