SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION: Single Audit Reports and Findings
SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSE ROCK CPAS, PLLC (2025), and the 2025 report lists 0 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; SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION is recorded in OKLAHOMA CITY, Oklahoma under EIN 731606600, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $13,188,567 | $1,000,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2025-12-GSAFAC-0000426507 |
| 2024 | 2024-12-31 | $13,942,628 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2024-12-GSAFAC-0000377853 |
| 2023 | 2023-12-31 | $11,506,939 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2023-12-GSAFAC-0000044284 |
| 2022 | 2022-12-31 | $9,967,210 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2022-12-CENSUS-0000229491 |
| 2021 | 2021-12-31 | $8,423,076 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2021-12-CENSUS-0000229491 |
| 2020 | 2020-12-31 | $8,601,031 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2020-12-CENSUS-0000229491 |
| 2019 | 2019-12-31 | $5,367,839 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2019-12-CENSUS-0000229491 |
| 2018 | 2018-12-31 | $3,647,051 | $750,000 | ROSE ROCK CPAS, PLLC | 1 | SD | 2018-12-CENSUS-0000229491 |
| 2017 | 2017-12-31 | $3,350,076 | $750,000 | ROSE ROCK CPAS, PLLC | 2 | — | 2017-12-CENSUS-0000229491 |
| 2016 | 2016-12-31 | $4,209,092 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | SD | 2016-12-CENSUS-0000229491 |
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 |
|---|---|---|---|
| 93.231 | EPIDEMIOLOGY PROGRAM | $4,815,215 | Yes |
| 93.772 | TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT | $2,391,624 | No |
| 93.456 | CDC UNDERGRADUATE PUBLIC HEALTH SCHOLARS PROGRAM (CUPS): A PUBLIC HEALTH EXPERIENCE TO EXPOSE UNDERGRADUATES INTERESTED IN MINORITY HEALTH TO PUBLIC HEALTH AND THE PUBLIC HEALTH PROFESSIONS | $890,813 | No |
| 93.899 | MINORITY HIV/AIDS FUND (MHAF) | $847,190 | Yes |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY Â FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $631,971 | No |
| 93.382 | INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM | $623,080 | No |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $570,583 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $490,268 | Yes |
| 93.788 | OPIOID STR | $426,367 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $313,882 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $268,177 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $263,824 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $251,686 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $126,110 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $113,715 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $59,556 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $51,555 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $20,212 | No |
| 93.307 | MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH | $15,342 | No |
| 93.516 | PUBLIC HEALTH TRAINING CENTERS PROGRAM | $15,000 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $2,397 | No |
| 93.185 | IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS | $0 | 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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $14,634,177
- Total assets
- $6,490,585
- Accounting fees (Part IX line 11c)
- $26,413
- Paid preparer
- Dean s Results PLLC
- IRS object id
- 202532939349300203
- NTEE code
- G99
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- BMF release
- 2026-09-17
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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 SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION 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. “SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUN Single Audits.” https://getauditradar.com/single-audits/ok/southern-plains-tribal-health-board-foundation-731606600/. Data as of 2026-09-17.