Kialegee Tribal Town

Audits
4
Findings
33
Total Expended
$9.38M
Latest Accepted
2026-06-05
Location: Wetumka, OK
UEI: QXLDKU2W7RM4 EIN: 731349796

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Becky Carter Manager, Tribal Special Projects Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403159 2025 2026-06-05 STAUFFER & ASSOCIATES PLLC $1.60M
381715 2024 2026-01-14 STAUFFER & ASSOCIATES PLLC $1.74M
310177 2023 2024-06-26 Stauffer & Associates PLLC $2.26M
29517 2022 2023-06-29 Stauffer & Associates PLLC $3.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403159 2025 2026-06-05 1216726 2025-005 Material Weakness Yes E
403159 2025 2026-06-05 1216725 2025-005 Material Weakness Yes E
403159 2025 2026-06-05 1216724 2025-005 Material Weakness Yes E
403159 2025 2026-06-05 1216723 2025-005 Material Weakness Yes E
403159 2025 2026-06-05 1216722 2025-005 Material Weakness Yes E
403159 2025 2026-06-05 1216721 2025-005 Material Weakness Yes E
403159 2025 2026-06-05 1216720 2025-004 Material Weakness Yes AB
403159 2025 2026-06-05 1216719 2025-004 Material Weakness Yes AB
403159 2025 2026-06-05 1216718 2025-004 Material Weakness Yes AB
403159 2025 2026-06-05 1216717 2025-004 Material Weakness Yes AB
403159 2025 2026-06-05 1216716 2025-004 Material Weakness Yes AB
403159 2025 2026-06-05 1216715 2025-004 Material Weakness Yes AB
403159 2025 2026-06-05 1216714 2025-003 Material Weakness Yes F
403159 2025 2026-06-05 1216713 2025-003 Material Weakness Yes F
403159 2025 2026-06-05 1216712 2025-003 Material Weakness Yes F
403159 2025 2026-06-05 1216711 2025-002 Material Weakness Yes I
403159 2025 2026-06-05 1216710 2025-002 Material Weakness Yes I
403159 2025 2026-06-05 1216709 2025-002 Material Weakness Yes I
403159 2025 2026-06-05 1216708 2025-002 Material Weakness Yes I
403159 2025 2026-06-05 1216707 2025-002 Material Weakness Yes I
381715 2024 2026-01-14 1169034 2024-005 Material Weakness Yes F
381715 2024 2026-01-14 1169033 2024-005 Material Weakness Yes F
381715 2024 2026-01-14 1169032 2024-004 Material Weakness Yes I
381715 2024 2026-01-14 1169031 2024-003 Material Weakness Yes AB
381715 2024 2026-01-14 1169030 2024-003 Material Weakness Yes AB
310177 2023 2024-06-26 979479 2023-002 Significant Deficiency Yes I
310177 2023 2024-06-26 979478 2023-001 Material Weakness Yes AB
310177 2023 2024-06-26 403037 2023-002 Significant Deficiency Yes I
310177 2023 2024-06-26 403036 2023-001 Material Weakness Yes AB
29517 2022 2023-06-29 614389 2022-002 Significant Deficiency - I
29517 2022 2023-06-29 614388 2022-001 Material Weakness Yes AB
29517 2022 2023-06-29 37947 2022-002 Significant Deficiency - I
29517 2022 2023-06-29 37946 2022-001 Material Weakness Yes AB