COMANCHE NATION GOVERNMENTAL PROGRAMS DEPARTMENTTribal Government

EIN: 730978251

UEI: YKM4BJKJJTE5

Audited by: ROSE ROCK CPAS

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

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Data as of August 31, 2026

COMANCHE NATION GOVERNMENTAL PROGRAMS DEPARTMENT10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$22.7M

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$22,700,012 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 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 August 12, 2026 (20 days ago).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$25,350,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$37,083,443 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2024 — management decision was due August 13, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$69,367,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2023 — management decision was due August 5, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$62,164,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$32,053,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$12,870,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2020 — management decision was due August 16, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$9,116,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2019 — management decision was due August 6, 2019.

FY 2017-09-30

$7,633,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$9,111,341 federal awards expended

FAC accepted this audit on February 28, 2017 — management decision was due August 28, 2017.

2016-001

Cash Management

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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