UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA: Single Audit Reports and Findings
UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted May 3, 2024; the auditor observed on that filing is Bland & Associates. It reported 5 findings, including a material weakness, with a qualified opinion on the financial statements. 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; 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. 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $27,806,459 | $750,000 | Bland & Associates | Unmodified / Qualified | 5 | MW | 2021-09-GSAFAC-0000039755 |
| 2016 | 2016-09-30 | $3,141,966 | $750,000 | Stanfield + O'Dell, P.C. | Qualified | 0 | SD | 2016-09-CENSUS-0000165979 |
When is the next single audit due?
If UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2021-003 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2021-004 | Allowable costs / cost principles (B) | Material weakness | Yes |
| 2021-005 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2021-006 | Reporting (L) | Material weakness | No |
| 2021-007 | Reporting (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 Single Audit FY2021 (OK).” https://getauditradar.com/single-audits/ok/united-keetoowah-band-of-cherokee-indians-in-oklahoma-731237070/. Data as of 2026-11-06.