Apache Tribe of Oklahoma

EIN: 730794322

UEI: G96YJA4HK7M3

Data as of August 20, 2026

3
Audit Years
45
Total Findings
43
Repeat Findings

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 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 October 30, 2026 (71 days from today).

What is a management decision? →
2018-001
Other
REPEAT
Prior Finding References

2017-001

About Other →
2018-002
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-002

About Other →
2018-003
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-003

About Other →
2018-004
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-005

About Equipment and Real Property Management →
2018-005
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2017-006

About Procurement and Suspension and Debarment →
2018-006
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2017-007

About Procurement and Suspension and Debarment →
2018-007
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-008

About Allowable Costs / Cost Principles →
2018-008
Cost Allowability
REPEAT
Prior Finding References

2017-009

About Allowable Costs / Cost Principles →
2018-009
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-010

About Allowable Costs / Cost Principles →
2018-010
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-011

About Other →
2018-011
Cash Management
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-012

About Cash Management →
2018-012
Matching, Level of Effort, Earmarking
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2017-013

About Matching, Level of Effort, Earmarking →
2018-013
Reporting
REPEAT
Prior Finding References

2017-014

About Reporting →
2018-014
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-015

About Allowable Costs / Cost Principles →
2018-015
Cash Management
QUESTIONED COSTS
About Cash Management →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 2025. 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 26, 2025, which was (237 days ago).

What is a management decision? →
2017-001
Other
REPEAT
Prior Finding References

2016-001

About Other →
2017-002
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-002

About Other →
2017-003
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-004

About Other →
2017-004
Cash Management
REPEAT
Prior Finding References

2016-005

About Cash Management →
2017-005
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-006

About Equipment and Real Property Management →
2017-006
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2016-007

About Procurement and Suspension and Debarment →
2017-007
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2016-008

About Procurement and Suspension and Debarment →
2017-008
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-009

About Allowable Costs / Cost Principles →
2017-010
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-011

About Allowable Costs / Cost Principles →
2017-011
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-012

About Other →
2017-012
Cash Management
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-013

About Cash Management →
2017-013
Matching, Level of Effort, Earmarking
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-014

About Matching, Level of Effort, Earmarking →
2017-014
Reporting
REPEAT
Prior Finding References

2016-015

About Reporting →
2017-015
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-016

About Allowable Costs / Cost Principles →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 2022. 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 July 9, 2022, which was (1503 days ago).

What is a management decision? →
2016-001
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-001

About Other →
2016-002
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-002

About Other →
2016-003
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-003

About Other →
2016-004
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-004

About Other →
2016-005
Cash Management
REPEAT
Prior Finding References

2015-005

About Cash Management →
2016-006
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-006

About Equipment and Real Property Management →
2016-007
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-007

About Procurement and Suspension and Debarment →
2016-008
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-008

About Procurement and Suspension and Debarment →
2016-009
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-009

About Allowable Costs / Cost Principles →
2016-010
Cost Allowability
REPEAT
Prior Finding References

2015-010

About Allowable Costs / Cost Principles →
2016-011
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-011

About Allowable Costs / Cost Principles →
2016-012
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-012

About Other →
2016-013
Cash Management
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-013

About Cash Management →
2016-014
Matching, Level of Effort, Earmarking
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-014

About Matching, Level of Effort, Earmarking →
2016-015
Reporting
REPEAT
Prior Finding References

2015-015

About Reporting →
2016-016
Cost Allowability
MATERIAL WEAKNESS
About Allowable Costs / Cost Principles →

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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