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 2 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; THLOPTHLOCCO TRIBAL TOWN is recorded in OKEMAH, Oklahoma under EIN 731023436, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $4,190,715 | $750,000 | ROSE ROCK CPAS, PLLC | 2 | 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 |
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2024-001 | 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 Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/thlopthlocco-tribal-town-731023436/. Data as of 2026-09-17.