SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION: Single Audit Reports and Findings

SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 19, 2026; the auditor observed on that filing is Rose Rock CPAs, PLLC. It reported no findings. 10 filings from 2016 to 2025 are 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; SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION is recorded in OKLAHOMA CITY, Oklahoma under EIN 731606600, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$13,188,567$1,000,000Rose Rock CPAs, PLLCUnmodified0—2025-12-GSAFAC-0000426507
20242024-12-31$13,942,628$750,000Rose Rock CPAs, PLLCUnmodified0—2024-12-GSAFAC-0000377853
20232023-12-31$11,506,939$750,000Rose Rock CPAs, PLLCUnmodified0—2023-12-GSAFAC-0000044284
20222022-12-31$9,967,210$750,000Rose Rock CPAs, PLLCUnmodified0—2022-12-CENSUS-0000229491
20212021-12-31$8,423,076$750,000Rose Rock CPAs, PLLCUnmodified0—2021-12-CENSUS-0000229491
20202020-12-31$8,601,031$750,000Rose Rock CPAs, PLLCUnmodified0—2020-12-CENSUS-0000229491
20192019-12-31$5,367,839$750,000Rose Rock CPAs, PLLCUnmodified0—2019-12-CENSUS-0000229491
20182018-12-31$3,647,051$750,000Rose Rock CPAs, PLLCUnmodified1SD2018-12-CENSUS-0000229491
20172017-12-31$3,350,076$750,000Rose Rock CPAs, PLLCUnmodified1—2017-12-CENSUS-0000229491
20162016-12-31$4,209,092$750,000Rose Rock CPAs, PLLCUnmodified0SD2016-12-CENSUS-0000229491

When is the next single audit due?

If SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.231EPIDEMIOLOGY PROGRAM$4,815,215Yes
93.772TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT$2,391,624No
93.456CDC 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$890,813No
93.899MINORITY HIV/AIDS FUND (MHAF)$847,190Yes
93.762A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH$631,971No
93.382INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM$623,080No
93.479GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY$570,583No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$490,268Yes
93.788OPIOID STR$426,367No
93.865CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH$313,882No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$268,177Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$263,824Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$251,686Yes
93.441INDIAN SELF-DETERMINATION$126,110No
93.441INDIAN SELF-DETERMINATION$113,715No
93.940HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED$59,556No
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$51,555No
93.865CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH$20,212No
93.307MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH$15,342No
93.516PUBLIC HEALTH TRAINING CENTERS PROGRAM$15,000No
93.421STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH$2,397No
93.185IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS$0No

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

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
2026-10-20

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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 Single Audit FY2025 (OK).” https://getauditradar.com/single-audits/ok/southern-plains-tribal-health-board-foundation-731606600/. Data as of 2026-11-06.