Pawnee Nation of Oklahoma Governmental Programs Dept

Audits
6
Findings
2
Total Expended
$63.69M
Latest Accepted
2026-09-28
Location: Pawnee, OK
UEI: Q8CAGGKTKXS3 EIN: 730725058

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Penny Powell Sr. Accountant Auditee
Laura Melton Acting Finance Director Auditee
James Rice ACCOUNTING/FINANCE DIRECTOR Auditee
Ryan Harris Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412582 2025 2026-09-28 ROSE ROCK CPAS PLLC $11.00M
412540 2024 2026-09-28 ROSE ROCK CPAS PLLC $10.64M
412504 2023 2026-09-28 ROSE ROCK CPAS PLLC $10.30M
366204 2024 2025-09-12 Rose Rock CPAS PLLC $8.96M
320991 2023 2024-09-25 Rose Rock CPAS PLLC $10.13M
53894 2022 2023-09-27 Rose Rock CPAS PLLC $12.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412540 2024 2026-09-28 1237594 2024-002 Material Weakness Yes P
412504 2023 2026-09-28 1237568 2023-002 Material Weakness Yes P