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Apache Tribe of OklahomaTribal Government

EIN: 730794322

UEI: G96YJA4HK7M3

Audited by: Midwest Professionals, PLLC

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 7, 2026

Apache Tribe of Oklahoma3 audit years45 findings43 repeat
3
Audit Years
45
Total Findings
43
Repeat Findings
$1.9M
Federal Awards Expended (FY 2018)

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,876,398 federal awards expended
2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001
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Prior Finding References

2017-001

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2018-002
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002
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Prior Finding References

2017-002

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2018-003
Other
MATERIAL WEAKNESSREPEAT OF 2017-003
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Prior Finding References

2017-003

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2018-004
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005
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Prior Finding References

2017-005

About Equipment and Real Property Management →
2018-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-006
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2018-006
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-007
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2018-007
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-008
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Prior Finding References

2017-008

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2018-008
Cost Allowability
REPEAT OF 2017-009OTHER MATTERS
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Prior Finding References

2017-009

About Allowable Costs / Cost Principles →
2018-009
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-010
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Prior Finding References

2017-010

About Allowable Costs / Cost Principles →
2018-010
Other
MATERIAL WEAKNESSREPEAT OF 2017-011
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Prior Finding References

2017-011

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2018-011
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-012
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Prior Finding References

2017-012

About Cash Management →
2018-012
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-013QUESTIONED COSTS
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Prior Finding References

2017-013

About Matching, Level of Effort, Earmarking →
2018-013
Reporting
MODIFIED OPINIONREPEAT OF 2017-014
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Prior Finding References

2017-014

About Reporting →
2018-014
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-015
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Prior Finding References

2017-015

About Allowable Costs / Cost Principles →
2018-015
Cash Management
MODIFIED OPINIONQUESTIONED COSTS
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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,792,642 federal awards expended

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

2017-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001
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Prior Finding References

2016-001

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2017-002
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002
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Prior Finding References

2016-002

About Other →
2017-003
Other
MATERIAL WEAKNESSREPEAT OF 2016-004
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Prior Finding References

2016-004

About Other →
2017-004
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2016-005
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Prior Finding References

2016-005

About Cash Management →
2017-005
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-006
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Prior Finding References

2016-006

About Equipment and Real Property Management →
2017-006
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-007
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2017-007
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-008
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2017-008
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-009
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Prior Finding References

2016-009

About Allowable Costs / Cost Principles →
2017-010
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-011
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Prior Finding References

2016-011

About Allowable Costs / Cost Principles →
2017-011
Other
MATERIAL WEAKNESSREPEAT OF 2016-012
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Prior Finding References

2016-012

About Other →
2017-012
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-013
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Prior Finding References

2016-013

About Cash Management →
2017-013
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-014
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Prior Finding References

2016-014

About Matching, Level of Effort, Earmarking →
2017-014
Reporting
MODIFIED OPINIONREPEAT OF 2016-015
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Prior Finding References

2016-015

About Reporting →
2017-015
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-016
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Prior Finding References

2016-016

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,540,073 federal awards expended

FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.

2016-001
Other
MATERIAL WEAKNESSSIGNIFICANT DEFICIENCYREPEAT OF 2015-001
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Prior Finding References

2015-001

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2016-002
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002
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Prior Finding References

2015-002

About Other →
2016-003
Other
MATERIAL WEAKNESSREPEAT OF 2015-003
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Prior Finding References

2015-003

About Other →
2016-004
Other
MATERIAL WEAKNESSREPEAT OF 2015-004
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Prior Finding References

2015-004

About Other →
2016-005
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005
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Prior Finding References

2015-005

About Cash Management →
2016-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-006
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Prior Finding References

2015-006

About Equipment and Real Property Management →
2016-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSSIGNIFICANT DEFICIENCYREPEAT OF 2015-007
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2016-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESSSIGNIFICANT DEFICIENCYREPEAT OF 2015-008
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2016-009
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2015-009
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Prior Finding References

2015-009

About Allowable Costs / Cost Principles →
2016-010
Cost Allowability
MODIFIED OPINIONREPEAT OF 2015-010
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Prior Finding References

2015-010

About Allowable Costs / Cost Principles →
2016-011
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2015-011
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Prior Finding References

2015-011

About Allowable Costs / Cost Principles →
2016-012
Other
MATERIAL WEAKNESSREPEAT OF 2015-012
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Prior Finding References

2015-012

About Other →
2016-013
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-013
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Prior Finding References

2015-013

About Cash Management →
2016-014
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-014
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Prior Finding References

2015-014

About Matching, Level of Effort, Earmarking →
2016-015
Reporting
MODIFIED OPINIONREPEAT OF 2015-015
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Prior Finding References

2015-015

About Reporting →
2016-016
Cost Allowability
MATERIAL WEAKNESS
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