CHOCTAW POTEAU PROPERTYTribal Government

EIN: 201465211

UEI: X7EWN3B4HEP4

Audited by: Blue Arrow CPAs

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

CHOCTAW POTEAU PROPERTY10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,400,328 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 28, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 28, 2026 (81 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,400,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,392,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2024 — management decision was due November 10, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,393,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,388,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,398,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

FY 2019-09-30

$1,391,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2019 — management decision was due June 26, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,392,920 federal awards expended

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

2018-001

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$1,395,110 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,394,105 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2017 — management decision was due July 17, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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