Modoc Nation

Audits
5
Findings
2
Total Expended
$80.13M
Latest Accepted
2026-06-23
Location: Miami, OK
UEI: XSZGGMBV97Y8 EIN: 731183375

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Meekin Houser Finance Director Auditee
Christie Littlefield Managing Member Auditee
Josua Branum Senior Managaer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404388 2025 2026-06-23 WIPFLI LLP $14.11M
404269 2025 2026-06-22 WIPFLI LLP $14.11M
360706 2024 2025-06-30 Wipfli LLP $15.49M
310028 2023 2024-06-26 Wipfli LLP $16.80M
17596 2022 2023-06-28 Ober & Littlefield Cpa's PLLC $19.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310028 2023 2024-06-26 979265 2023-002 Significant Deficiency - I
310028 2023 2024-06-26 402823 2023-002 Significant Deficiency - I