Iowa Tribe of Oklahoma

Audits
4
Findings
9
Total Expended
$81.54M
Latest Accepted
2026-09-26
Location: Perkins, OK
UEI: WB7KKAF3XZP1 EIN: 730930652

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Amy Roe Executive Director Auditee
Melissa Crusoe Accounting Manager Auditee
Travis Conklin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412299 2025 2026-09-26 BLUEBIRD CPAS $31.38M
367676 2024 2025-09-25 Bluebird CPAS $17.23M
321588 2023 2024-09-27 Rose Rock CPAS PLLC $21.85M
35705 2022 2023-09-28 Rose Rock CPAS PLLC $11.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412299 2025 2026-09-26 1236816 2025-001 Material Weakness Yes E
412299 2025 2026-09-26 1236815 2025-001 Material Weakness Yes E
412299 2025 2026-09-26 1236814 2025-001 Material Weakness Yes E
412299 2025 2026-09-26 1236813 2025-001 Material Weakness Yes E
412299 2025 2026-09-26 1236812 2025-001 Material Weakness Yes E
321588 2023 2024-09-27 1075277 2023-002 Material Weakness - L
321588 2023 2024-09-27 1075276 2023-002 Material Weakness - L
321588 2023 2024-09-27 498835 2023-002 Material Weakness - L
321588 2023 2024-09-27 498834 2023-002 Material Weakness - L