SEMINOLE NATION OF OKLAHOMA: Single Audit Reports and Findings
SEMINOLE NATION OF OKLAHOMA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2019, accepted December 7, 2020; the auditor observed on that filing is Rose Rock CPAs, PLLC. It reported 1 finding, including a material weakness. 1 filing in 2019 is on record. 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; SEMINOLE NATION OF OKLAHOMA is recorded in WEWOKA, Oklahoma under EIN 730801256, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $12,876,563 | $750,000 | Rose Rock CPAs, PLLC | Unmodified | 1 | MW | 2019-09-CENSUS-0000166006 |
When is the next single audit due?
If SEMINOLE NATION OF OKLAHOMA 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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $1,773,601 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,392,911 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,228,357 | Yes |
| 93.600 | HEAD START | $966,389 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $840,644 | Yes |
| 93.600 | HEAD START | $730,580 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $628,990 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $625,216 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $509,054 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $463,368 | Yes |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $454,563 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $356,613 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $332,781 | Yes |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $261,519 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $241,174 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $220,753 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $207,556 | No |
| 15.029 | TRIBAL COURTS | $204,045 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $152,752 | No |
| 16.557 | TRIBAL DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS GRANT PROGRAM | $135,420 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $117,459 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $116,392 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $102,423 | No |
| 16.750 | SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM | $98,237 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $97,367 | 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 |
|---|---|---|---|
| 2019-002 | Reporting (L) | Material weakness | 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 SEMINOLE NATION 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. “Seminole Nation of Oklahoma Single Audit FY2019.” https://getauditradar.com/single-audits/ok/seminole-nation-of-oklahoma-730801256/. Data as of 2026-11-06.