SEMINOLE NATION OF OKLAHOMA: Single Audit Reports and Findings
SEMINOLE NATION OF OKLAHOMA filed 1 single audit between 2019 and 2019; the most recently observed auditor is ROSE ROCK CPAS, PLLC (2019), and the 2019 report lists 4 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; SEMINOLE NATION OF OKLAHOMA is recorded in WEWOKA, Oklahoma under EIN 730801256, 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 | $12,876,563 | $750,000 | ROSE ROCK CPAS, PLLC | 4 | MW | 2019-09-CENSUS-0000166006 |
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 |
|---|---|---|---|
| 93.441 | 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 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 |
|---|---|---|---|
| 2019-002 | 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 Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/seminole-nation-of-oklahoma-730801256/. Data as of 2026-09-17.