Pawnee Nation of Oklahoma Governmental Programs Dept

Audits
3
Findings
0
Total Expended
$31.74M
Latest Accepted
2025-09-12
Location: Pawnee, OK
UEI: Q8CAGGKTKXS3 EIN: 730725058

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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
No findings found for this organization