Absentee Shawnee Tribe of Indians of Oklahoma

Audits
3
Findings
2
Total Expended
$172.24M
Latest Accepted
2025-09-15
Location: Shawnee, OK
UEI: Y5LLMH47V3H5 EIN: 730772869

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Kyle Coody Controller Auditee
Ryan Harris Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366315 2024 2025-09-15 Rose Rock CPAS PLLC $55.27M
319608 2023 2024-09-16 Rose Rock CPAS PLLC $56.09M
31068 2022 2023-09-06 Rose Rock CPAS PLLC $60.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319608 2023 2024-09-16 1073306 2023-001 Material Weakness - L
319608 2023 2024-09-16 496864 2023-001 Material Weakness - L