FAC Explorer

Audit 357366

FY End
2022-09-30
Total Expended
$25.51M
Findings
32
Programs
49
Organization: Ponca Tribe of Oklahoma (OK)
Year: 2022 Accepted: 2025-05-28
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
561729 2022-002 Significant Deficiency Yes F
561730 2022-004 Significant Deficiency Yes N
561731 2022-004 Significant Deficiency Yes N
561732 2022-003 Material Weakness Yes B
561733 2022-004 Significant Deficiency Yes N
561734 2022-003 Material Weakness Yes B
561735 2022-004 Significant Deficiency Yes N
561736 2022-003 Material Weakness Yes B
561737 2022-004 Significant Deficiency Yes N
561738 2022-003 Material Weakness Yes B
561739 2022-004 Significant Deficiency Yes N
561740 2022-003 Material Weakness Yes B
561741 2022-004 Significant Deficiency Yes N
561742 2022-003 Material Weakness Yes B
561743 2022-005 Significant Deficiency - E
561744 2022-004 Significant Deficiency Yes N
1138171 2022-002 Significant Deficiency Yes F
1138172 2022-004 Significant Deficiency Yes N
1138173 2022-004 Significant Deficiency Yes N
1138174 2022-003 Material Weakness Yes B
1138175 2022-004 Significant Deficiency Yes N
1138176 2022-003 Material Weakness Yes B
1138177 2022-004 Significant Deficiency Yes N
1138178 2022-003 Material Weakness Yes B
1138179 2022-004 Significant Deficiency Yes N
1138180 2022-003 Material Weakness Yes B
1138181 2022-004 Significant Deficiency Yes N
1138182 2022-003 Material Weakness Yes B
1138183 2022-004 Significant Deficiency Yes N
1138184 2022-003 Material Weakness Yes B
1138185 2022-005 Significant Deficiency - E
1138186 2022-004 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.94M Yes 3
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $3.28M Yes 2
15.022 Tribal Self-Governance $2.67M - 0
21.019 Covid-19 - Coronavirus Relief Fund $1.63M Yes 1
14.862 Covid-19 - Indian Community Development Block Grant Program $926,596 Yes 2
21.032 Local Assistance and Tribal Consistency Fund $725,236 - 0
14.867 Indian Housing Block Grants $698,389 - 0
21.023 Emergency Rental Assistance Program $551,485 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $538,206 - 0
93.563 Child Support Services $421,582 Yes 2
93.600 Head Start $417,667 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $397,481 - 0
10.567 Food Distribution Program on Indian Reservations $346,533 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $296,213 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $261,489 - 0
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $204,301 - 0
93.441 Indian Self-Determination $200,709 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $182,221 Yes 2
66.926 Indian Environmental General Assistance Program (gap) $165,683 - 0
21.026 Homeowner Assistance Fund $161,057 - 0
93.612 Native American Programs $156,307 - 0
16.024 Tribal Sexual Assault Services Program $149,469 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $129,547 - 0
16.731 Tribal Youth Program $113,452 - 0
17.265 Native American Employment and Training $108,043 - 0
15.904 Historic Preservation Fund Grants-in-Aid $104,668 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $101,414 - 0
93.788 Opioid Str $97,264 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $94,117 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $86,241 - 0
14.867 Covid-19 - Indian Housing Block Grants $85,163 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $79,294 - 0
45.308 Native American/native Hawaiian Museum Services Program $72,441 - 0
16.587 Covid-19 - Violence Against Women Discretionary Grants for Indian Tribal Governments $70,591 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $67,928 - 0
93.568 Covid-19 - Low-Income Home Energy Assistance $56,477 - 0
93.568 Low-Income Home Energy Assistance $56,300 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $54,092 - 0
16.710 Public Safety Partnership and Community Policing Grants $50,888 - 0
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $47,155 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,001 - 0
93.053 Nutrition Services Incentive Program $17,463 - 0
16.024 Covid-19 - Tribal Sexual Assault Services Program $16,690 - 0
93.575 Child Care and Development Block Grant $12,059 Yes 2
93.600 Covid-19 - Head Start $8,132 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $7,753 - 0
45.311 Native American and Native Hawaiian Library Services $6,535 - 0
16.540 Juvenile Justice and Delinquency Prevention $2,038 - 0
93.071 Medicare Enrollment Assistance Program $780 - 0

Contacts

Name Title Type
TLNABGNSKQ87 Becky Carty Auditee
4053955022 Michael Dierlam Auditor
No contacts on file