THLOPTHLOCCO TRIBAL TOWN: Single Audit Reports and Findings
THLOPTHLOCCO TRIBAL TOWN filed 8 single audits between 2017 and 2024; the most recently observed auditor is ROSE ROCK CPAS, PLLC (2024), and the 2024 report lists 1 finding. 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; THLOPTHLOCCO TRIBAL TOWN is recorded in OKEMAH, Oklahoma under EIN 731023436, 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 | $4,190,715 | $750,000 | ROSE ROCK CPAS, PLLC | 1 | SD | 2024-09-GSAFAC-0000374059 |
| 2023 | 2023-09-30 | $10,238,351 | $750,000 | ROSE ROCK CPAS, PLLC | 2 | — | 2023-09-GSAFAC-0000045356 |
| 2022 | 2022-09-30 | $8,095,198 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | SD | 2022-09-CENSUS-0000165983 |
| 2021 | 2021-09-30 | $8,006,309 | $750,000 | ROSE ROCK CPAS, PLLC | 1 | SD | 2021-09-CENSUS-0000165983 |
| 2020 | 2020-09-30 | $4,372,629 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | — | 2020-09-CENSUS-0000165983 |
| 2019 | 2019-09-30 | $2,275,848 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | SD | 2019-09-CENSUS-0000165983 |
| 2018 | 2018-09-30 | $2,083,412 | $750,000 | ROSE ROCK CPAS, PLLC | 0 | SD | 2018-09-CENSUS-0000165983 |
| 2017 | 2017-09-30 | $2,317,473 | $750,000 | ROSE ROCK CPAS, PLLC | 1 | SD | 2017-09-CENSUS-0000165983 |
When is the next single audit due?
If THLOPTHLOCCO TRIBAL TOWN 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 |
|---|---|---|---|
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $665,150 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $515,253 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $476,851 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $327,053 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $296,487 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $266,657 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $234,798 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $205,475 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $196,079 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $151,135 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $97,774 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $86,725 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $73,410 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $68,229 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $66,474 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $64,099 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $63,153 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $47,304 | Yes |
| 16.608 | TRIBAL JUSTICE SYSTEMS | $46,892 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $37,533 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $37,147 | No |
| 81.254 | GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE | $35,852 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $33,936 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $26,960 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $24,000 | 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 |
|---|---|---|---|
| 2024-001 | Reporting (L) | Significant deficiency | 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 THLOPTHLOCCO TRIBAL TOWN 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. “Thlopthlocco Tribal Town, Oklahoma Single Audits 2017–2024.” https://getauditradar.com/single-audits/ok/thlopthlocco-tribal-town-731023436/. Data as of 2026-11-06.