Delaware Nation

Audits
3
Findings
0
Total Expended
$35.65M
Latest Accepted
2025-06-03
Location: Anadarko, OK
UEI: D3LHTT2LUDH4 EIN: 730936550

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kyle Dover MANAGER Auditee
Jaena Poppe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357947 2024 2025-06-03 Rose Rock CPAS PLLC $5.39M
306254 2023 2024-05-14 Rose Rock CPAS PLLC $17.95M
19129 2022 2023-06-29 Rose Rock CPAS PLLC $12.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization