FAC Explorer

Audit 347347

FY End
2023-09-30
Total Expended
$33.11M
Findings
28
Programs
65
Organization: Ponca Tribe of Nebraska (NE)
Year: 2023 Accepted: 2025-03-21
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
529319 2023-001 Material Weakness - F
529320 2023-001 Material Weakness - F
529321 2023-001 Material Weakness - F
529322 2023-001 Material Weakness - F
529323 2023-001 Material Weakness - F
529324 2023-001 Material Weakness - F
529325 2023-001 Material Weakness - F
529326 2023-002 - - N
529327 2023-002 - - N
529328 2023-002 - - N
529329 2023-002 - - N
529330 2023-003 Material Weakness - N
529331 2023-003 Material Weakness - N
529332 2023-003 Material Weakness - N
1105761 2023-001 Material Weakness - F
1105762 2023-001 Material Weakness - F
1105763 2023-001 Material Weakness - F
1105764 2023-001 Material Weakness - F
1105765 2023-001 Material Weakness - F
1105766 2023-001 Material Weakness - F
1105767 2023-001 Material Weakness - F
1105768 2023-002 - - N
1105769 2023-002 - - N
1105770 2023-002 - - N
1105771 2023-002 - - N
1105772 2023-003 Material Weakness - N
1105773 2023-003 Material Weakness - N
1105774 2023-003 Material Weakness - N

Programs

ALN Program Spent Major Findings
93.441 Indian Self Determination $11.62M Yes 2
21.027 Covid 19 - State and Local Fiscal Recovery Funds $4.42M Yes 0
20.205 Tribal Transportation Program $3.73M Yes 2
93.441 Covid-19-Indian Self Determination (arpa) $3.37M Yes 2
15.021 Consolidated Tribal Government Program $841,007 - 0
20.205 Tribal Transit $728,969 Yes 2
20.205 2% Transportation Planning $623,720 Yes 2
20.509 Rural Transit Program $529,680 - 0
93.441 Covid-19-Indian Self Determination (cares) $477,580 Yes 2
15.114 Indian Education Higher Education Grant Program $468,399 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $373,181 - 0
15.029 Tribal Courts $292,593 - 0
93.912 Rural Health Outreach and Rural Network Development Program $271,065 - 0
93.654 Indian Health Services Behavioral Health Programs $260,541 - 0
20.509 Tribal Transit Program $258,294 - 0
93.237 Special Diabetes Program for Indians $245,638 - 0
17.265 Native American Employment and Training $240,754 - 0
93.575 Covid 19 - Childcare and Development Block Grants (arpa) $237,877 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $197,372 - 0
93.047 Special Program for the Aging, Title Vi, Part A, Grants to Indian Tribes $156,687 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $148,041 - 0
16.589 Rural Domestic Violence Program $128,788 - 0
66.926 Indian Environmental General Assistance Program $116,114 - 0
20.205 Roads Maintenance $109,891 Yes 2
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $108,875 - 0
16.587 Grants for Indian Tribal Governments $108,192 - 0
16.841 Tribal Victim Services Program $85,444 - 0
93.586 State & Tribal Court Improvement Program $80,988 - 0
15.904 Historic Preservation $66,038 - 0
16.320 Services for Trafficking Victims $64,521 - 0
66.817 State and Tribal Response Program Grants $62,375 - 0
93.047 Covid 19 - Expanding the Public Health Workforce Within the Aging Network for Tribes (arpa) $61,240 - 0
93.658 Title IV-E Planning Project $59,871 - 0
93.587 Promote the Survival and Continuing Vitality of Native Languages $53,952 - 0
93.596 Childcare and Development Block Grants - Mandatory $53,419 - 0
93.933 Domestic Violence $50,443 - 0
15.021 Covid-19 Consolidated Tribal Government Program (arpa) $41,421 - 0
93.069 Bioterrorism $39,031 - 0
15.231 Fish, Wildlife, & Plant Conservation Resource Management $34,100 - 0
93.391 Covid 19 - Activities to Support Stlt Health Department Response to Public Health and Healthcare Crises $32,569 - 0
93.772 Covid-19-Coronavirus Disease 2019 & Other Emergency Preparedness, Response, Mitigation, and Recovery $31,804 - 0
16.841 Tribal Victim Services Set-Aside Formula Grant Program $28,991 - 0
93.671 Domestic Violence (family Violence) $26,321 - 0
15.035 Forestry on Indian Lands $23,900 - 0
93.969 Geriatrics Education Centers $14,163 - 0
66.038 Ponca Tribal Air $13,842 - 0
93.569 Community Services Block Grant $11,890 - 0
93.556 Promoting Safe & Stable Families $11,868 - 0
93.054 (oatc) Older Americans Act Title Vi, Part C - Grants for Native American Caregiver Support $10,326 - 0
93.674 Chafee Foster Care Independent Living $9,438 - 0
16.U01 Venture Project Mentoring $8,478 - 0
93.047 Covid 19 - (nac6) American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs (arpa) $7,649 - 0
15.130 Johnson O'Malley Program $5,815 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $5,250 - 0
15.025 Services to Indian Children, Elderly and Families $5,193 - 0
93.645 Child Welfare Services $4,425 - 0
93.788 Opioid Str $4,042 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $3,677 - 0
93.047 (nac5) Consolidated Appropriations Act, 2021 Suppl. Funding, for Oaa Title Vi-A&b $2,038 - 0
93.994 Maternal and Child Health Services Block Grant to States $1,448 - 0
45.311 American Library Services Grant $1,233 - 0
93.575 Childcare and Development Block Grants - Discretionary $1,000 - 0
15.029 Appellate Court $650 - 0
15.025 Covid-19 Services to Indian Children, Elderly and Families (arpa) $134 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $63 - 0

Contacts

Name Title Type
KN2MESZ2EWN6 Greg Gunderson Auditee
4028573391 Shane Cox Auditor
No contacts on file