Caddo Nation of Oklahoma

Audits
3
Findings
166
Total Expended
$68.11M
Latest Accepted
2025-09-16
Location: Binger, OK
UEI: F2LBNLNG9LF3 EIN: 730790605

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bobby, Gonzalez Chairperson Auditee
Sean McCabe MANAGING MEMBER Auditee
Shane Cox Partner Auditee
Joshua, Trujillo Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366441 2024 2025-09-16 Sjt Group LLC $22.68M
353421 2023 2025-04-11 Sjt Group LLC $31.49M
327779 2022 2024-11-08 Stauffer & Associates PLLC $13.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366441 2024 2025-09-16 1153265 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153264 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153263 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153262 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153261 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153260 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153259 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153258 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153257 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153256 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153255 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153254 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153253 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153252 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153251 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153250 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153249 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153248 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153247 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153246 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153245 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153244 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153243 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153242 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153241 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153240 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153239 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153238 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153237 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153236 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153235 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153234 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153233 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153232 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153231 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153230 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153229 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153228 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153227 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153226 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153225 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153224 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153223 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153222 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153221 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153220 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153219 2024-008 Material Weakness Yes G
366441 2024 2025-09-16 1153218 2024-008 Material Weakness Yes G
366441 2024 2025-09-16 1153217 2024-008 Material Weakness Yes G
366441 2024 2025-09-16 1153216 2024-008 Material Weakness Yes G
366441 2024 2025-09-16 1153215 2024-008 Material Weakness Yes G
366441 2024 2025-09-16 1153214 2024-008 Material Weakness Yes G
366441 2024 2025-09-16 1153213 2024-006 Material Weakness Yes L
366441 2024 2025-09-16 1153212 2024-006 Material Weakness Yes L
366441 2024 2025-09-16 1153211 2024-006 Material Weakness Yes L
366441 2024 2025-09-16 1153210 2024-006 Material Weakness Yes L
366441 2024 2025-09-16 1153209 2024-006 Material Weakness Yes L
366441 2024 2025-09-16 1153208 2024-006 Material Weakness Yes L
366441 2024 2025-09-16 1153207 2024-009 Material Weakness Yes L
366441 2024 2025-09-16 1153206 2024-007 Material Weakness Yes B
353421 2023 2025-04-11 1131326 2023-007 - - P
353421 2023 2025-04-11 1131325 2023-007 - - P
353421 2023 2025-04-11 1131324 2023-006 Significant Deficiency Yes L
353421 2023 2025-04-11 1131323 2023-004 Significant Deficiency - B
353421 2023 2025-04-11 1131322 2023-007 - - P
353421 2023 2025-04-11 1131321 2023-006 Significant Deficiency Yes L
353421 2023 2025-04-11 1131320 2023-004 Significant Deficiency - B
353421 2023 2025-04-11 1131319 2023-007 - - P
353421 2023 2025-04-11 1131318 2023-006 Significant Deficiency Yes L
353421 2023 2025-04-11 1131317 2023-004 Significant Deficiency - B
353421 2023 2025-04-11 1131316 2023-007 - - P
353421 2023 2025-04-11 1131315 2023-007 - - P
353421 2023 2025-04-11 1131314 2023-007 - - P
353421 2023 2025-04-11 1131313 2023-007 - - P
353421 2023 2025-04-11 1131312 2023-007 - - P
353421 2023 2025-04-11 1131311 2023-007 - - P
353421 2023 2025-04-11 1131310 2023-007 - - P
353421 2023 2025-04-11 1131309 2023-007 - - P
353421 2023 2025-04-11 1131308 2023-007 - - P
353421 2023 2025-04-11 1131307 2023-007 - - P
353421 2023 2025-04-11 1131306 2023-007 - - P
353421 2023 2025-04-11 1131305 2023-005 Material Weakness Yes I
353421 2023 2025-04-11 1131304 2023-004 Significant Deficiency - B
353421 2023 2025-04-11 1131303 2023-007 - - P
353421 2023 2025-04-11 1131302 2023-007 - - P
353421 2023 2025-04-11 1131301 2023-007 - - P
353421 2023 2025-04-11 1131300 2023-007 - - P
353421 2023 2025-04-11 1131299 2023-007 - - P
353421 2023 2025-04-11 1131298 2023-007 - - P
353421 2023 2025-04-11 1131297 2023-007 - - P
353421 2023 2025-04-11 1131296 2023-007 - - P
353421 2023 2025-04-11 1131295 2023-007 - - P
353421 2023 2025-04-11 1131294 2023-007 - - P
353421 2023 2025-04-11 1131293 2023-007 - - P
353421 2023 2025-04-11 1131292 2023-007 - - P
353421 2023 2025-04-11 1131291 2023-007 - - P
353421 2023 2025-04-11 1131290 2023-007 - - P
353421 2023 2025-04-11 1131289 2023-007 - - P
353421 2023 2025-04-11 1131288 2023-007 - - P
353421 2023 2025-04-11 1131287 2023-007 - - P