Thlopthlocco Tribal Town Governmental Services Department

Audits
3
Findings
8
Total Expended
$22.52M
Latest Accepted
2025-06-27
Location: Okemah, OK
UEI: PVC1ERSNAMP4 EIN: 731023436

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Travis Conklin Partner Auditee
Sam Rowe Manager Auditee
Jaena Poppe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360445 2024 2025-06-27 Rose Rock CPAS PLLC $4.19M
310388 2023 2024-06-27 Rose Rock CPAS PLLC $10.24M
49109 2022 2023-06-20 Rose Rock CPAS PLLC $8.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360445 2024 2025-06-27 1144520 2024-001 Significant Deficiency Yes L
360445 2024 2025-06-27 1144519 2024-001 Significant Deficiency Yes L
360445 2024 2025-06-27 568078 2024-001 Significant Deficiency Yes L
360445 2024 2025-06-27 568077 2024-001 Significant Deficiency Yes L
310388 2023 2024-06-27 979666 2023-002 Material Weakness - L
310388 2023 2024-06-27 979665 2023-001 Material Weakness - L
310388 2023 2024-06-27 403224 2023-002 Material Weakness - L
310388 2023 2024-06-27 403223 2023-001 Material Weakness - L