FAC Explorer

Audit 1506

FY End
2021-09-30
Total Expended
$29.32M
Findings
28
Programs
37
Organization: Ponca Tribe of Oklahoma (OK)
Year: 2021 Accepted: 2023-10-26
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
780 2021-003 Significant Deficiency Yes B
781 2021-004 Significant Deficiency Yes P
782 2021-003 Significant Deficiency Yes B
783 2021-004 Significant Deficiency Yes P
784 2021-002 Significant Deficiency - F
785 2021-003 Significant Deficiency Yes B
786 2021-004 Significant Deficiency Yes P
787 2021-002 Significant Deficiency - F
788 2021-003 Significant Deficiency Yes B
789 2021-004 Significant Deficiency Yes P
790 2021-003 Significant Deficiency Yes B
791 2021-004 Significant Deficiency Yes P
792 2021-003 Significant Deficiency Yes B
793 2021-004 Significant Deficiency Yes P
577222 2021-003 Significant Deficiency Yes B
577223 2021-004 Significant Deficiency Yes P
577224 2021-003 Significant Deficiency Yes B
577225 2021-004 Significant Deficiency Yes P
577226 2021-002 Significant Deficiency - F
577227 2021-003 Significant Deficiency Yes B
577228 2021-004 Significant Deficiency Yes P
577229 2021-002 Significant Deficiency - F
577230 2021-003 Significant Deficiency Yes B
577231 2021-004 Significant Deficiency Yes P
577232 2021-003 Significant Deficiency Yes B
577233 2021-004 Significant Deficiency Yes P
577234 2021-003 Significant Deficiency Yes B
577235 2021-004 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.23M Yes 2
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.62M Yes 2
21.019 Coronavirus Relief Fund $1.53M Yes 2
14.867 Indian Housing Block Grants $1.22M Yes 2
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $732,357 - 0
15.022 Tribal Self-Governance $647,866 Yes 3
21.023 Emergency Rental Assistance Program $624,891 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $617,148 - 0
93.228 Indian Health Service_health Management Development Program $533,180 - 0
93.563 Child Support Enforcement $349,264 - 0
10.567 Indian Law Enforcement $290,842 - 0
17.265 Native American Employment and Training $256,074 - 0
16.731 Tribal Youth Program $212,108 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $199,293 - 0
93.788 Opioid Str $179,907 - 0
16.582 Crime Victim Assistance/discretionary Grants $172,297 - 0
93.933 Demonstration Projects for Indian Health $162,280 - 0
93.612 Native American Programs $153,722 - 0
66.926 Indian Environmental General Assistance Program (gap) $150,163 - 0
93.575 Child Care and Development Block Grant $106,357 - 0
16.710 Public Safety Partnership and Community Policing Grants $86,987 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $73,484 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $67,871 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $63,847 - 0
93.556 Promoting Safe and Stable Families $42,653 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $38,574 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $35,877 - 0
93.600 Head Start $29,470 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $28,747 - 0
16.024 Tribal Sexual Assault Services Program $24,488 - 0
14.862 Indian Community Development Block Grant Program $17,441 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,909 - 0
15.904 Historic Preservation Fund Grants-in-Aid $14,650 - 0
93.053 Nutrition Services Incentive Program $4,725 - 0
45.311 Native American and Native Hawaiian Library Services $4,712 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,560 - 0
93.568 Low-Income Home Energy Assistance $470 - 0

Contacts

Name Title Type
TLNABGNSKQ87 Jim Littleton Auditee
5807497254 Michael A. Dierlam Auditor
No contacts on file