UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA: Single Audit Reports and Findings
UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA filed 2 single audits between 2016 and 2021; the most recently observed auditor is Bland and Associates, PC (2021), and the 2021 report lists 29 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; UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA is recorded in TAHLEQUAH, Oklahoma under EIN 731237070, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $27,806,459 | $750,000 | Bland and Associates, PC | 29 | MW | 2021-09-GSAFAC-0000039755 |
| 2016 | 2016-09-30 | $3,141,966 | $750,000 | STANFIELD & O'DELL, P.C. | 0 | SD | 2016-09-CENSUS-0000165979 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $18,685,053 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $2,411,895 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1,696,831 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,252,096 | Yes |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $590,039 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $509,596 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $424,474 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $333,257 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $216,321 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $152,778 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $140,105 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $127,947 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $122,261 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $120,279 | Yes |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $108,741 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $100,348 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $96,198 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $66,040 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $60,887 | Yes |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $57,918 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $56,768 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $52,889 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $49,541 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $45,617 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $39,832 | 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 |
|---|---|---|---|
| 2021-003 | B | Material weakness / Questioned costs | Yes |
| 2021-004 | B | Material weakness | Yes |
| 2021-005 | I | Material weakness | Yes |
| 2021-006 | L | Material weakness | No |
| 2021-007 | L | Material weakness | No |
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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 UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN 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. “UNITED KEETOOWAH BAND OF CHEROKEE INDIAN Single Audits.” https://getauditradar.com/single-audits/ok/united-keetoowah-band-of-cherokee-indians-in-oklahoma-731237070/. Data as of 2026-09-17.