Caddo Nation of OklahomaTribal Government

EIN: 730790605

UEI: F2LBNLNG9LF3

Audited by: SJT Group LLC

Oversight agency: 93 [Department of Health and Human Services]

Data as of August 28, 2026

Caddo Nation of Oklahoma10 audit years42 findings21 repeat
10
Audit Years
42
Total Findings
21
Repeat Findings

FY 2025-09-30

$17,145,948 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 December 30, 2026 (124 days from today).

What is a management decision? →
2025-006
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2024-007

About Allowable Costs / Cost Principles →
2025-007
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSREPEATOTHER MATTERS
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Prior Finding References

2024-008

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FY 2024-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$22,678,789 federal awards expended

FAC accepted this audit on September 16, 2025 — management decision was due March 16, 2026.

2024-006
Reporting
MATERIAL WEAKNESSREPEATOTHER MATTERS
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Prior Finding References

2023-006

About Reporting →
2024-007
Cost Allowability
SIGNIFICANT DEFICIENCYREPEATQUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2023-004

About Allowable Costs / Cost Principles →
2024-008
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2024-009
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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Prior Finding References

2023-007

About Reporting →

FY 2023-09-30

$31,486,707 federal awards expended

FAC accepted this audit on April 11, 2025 — management decision was due October 11, 2025.

2023-004
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2023-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEATOTHER MATTERS
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2023-006
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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Prior Finding References

2022-005

About Reporting →
2023-007
Other
OTHER MATTERS
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FY 2022-09-30

$13,941,960 federal awards expended

FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.

2022-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEATQUESTIONED COSTSOTHER MATTERS
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2022-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2022-005
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2022-006
Reporting
MATERIAL WEAKNESS
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FY 2021-09-30

$13,134,054 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2020-003

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2021-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2020-09-30

$5,118,863 federal awards expended

FAC accepted this audit on April 30, 2021 — management decision was due October 30, 2021.

2020-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2019-012

About Special Tests and Provisions →

FY 2019-09-30

$2,355,062 federal awards expended

FAC accepted this audit on December 23, 2020 — management decision was due June 23, 2021.

2019-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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2019-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2018-010

About Eligibility →
2019-009
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
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2019-010
Period of Performance
MATERIAL WEAKNESS
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2019-011
Reporting
SIGNIFICANT DEFICIENCYREPEAT
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Prior Finding References

2018-013

About Reporting →
2019-012
Special Tests & Provisions
MATERIAL WEAKNESS
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2019-013
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2018-014

About Special Tests and Provisions →

FY 2018-09-30

$2,442,163 federal awards expended

FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.

2018-008
Cash Management
MATERIAL WEAKNESS
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2018-009
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2018-010
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2017-005

About Eligibility →
2018-011
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
Show full finding ▾
2018-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
Show full finding ▾
2018-013
Reporting
SIGNIFICANT DEFICIENCY
Show full finding ▾
2018-014
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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2018-015
Matching, Level of Effort, Earmarking
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2018-016
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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2018-017
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2017-004

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FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,445,129 federal awards expended

FAC accepted this audit on January 30, 2019 — management decision was due July 30, 2019.

2017-003
Cash Management
MATERIAL WEAKNESSOTHER MATTERS
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2017-004
Other
MATERIAL WEAKNESSREPEATOTHER MATTERS
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Prior Finding References

2016-004

About Other →
2017-005
Eligibility
OTHER MATTERS
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2017-006
Eligibility
OTHER MATTERS
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FY 2016-09-30

$2,638,318 federal awards expended

FAC accepted this audit on March 5, 2018 — management decision was due September 5, 2018.

2016-003
Other
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2015-005

About Other →
2016-004
Other
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2015-007

About Other →
2016-005
Reporting
REPEATOTHER MATTERS
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Prior Finding References

2015-008

About Reporting →

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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