Choctaw Nation of Oklahoma

Audits
4
Findings
1
Total Expended
$2.34B
Latest Accepted
2026-06-25
Location: Durant, OK
UEI: GNZLNKLREX72 EIN: 730717979

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joel Haaser Partner Auditee
Martin Tucker Chief Financial Officer Auditee
Robyn Devore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404819 2025 2026-06-25 FORVIS MAZARS LLP $761.02M
359251 2024 2025-06-19 Forvis Mazars LLP $572.96M
308935 2023 2024-06-14 Forvis Mazars $440.53M
28105 2022 2023-06-22 Forvis $566.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404819 2025 2026-06-25 1218732 2025-001 Material Weakness Yes N