FAC Explorer

Audit 358158

FY End
2022-09-30
Total Expended
$25.51M
Findings
32
Programs
42
Organization: Ponca Tribe of Oklahoma (OK)
Year: 2022 Accepted: 2025-06-05
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
563980 2022-002 Significant Deficiency Yes F
563981 2022-004 Significant Deficiency Yes N
563982 2022-004 Significant Deficiency Yes N
563983 2022-003 Material Weakness Yes B
563984 2022-004 Significant Deficiency Yes N
563985 2022-003 Material Weakness Yes B
563986 2022-004 Significant Deficiency Yes N
563987 2022-003 Material Weakness Yes B
563988 2022-004 Significant Deficiency Yes N
563989 2022-003 Material Weakness Yes B
563990 2022-004 Significant Deficiency Yes N
563991 2022-003 Material Weakness Yes B
563992 2022-004 Significant Deficiency Yes N
563993 2022-003 Material Weakness Yes B
563994 2022-005 Significant Deficiency - E
563995 2022-004 Significant Deficiency Yes N
1140422 2022-002 Significant Deficiency Yes F
1140423 2022-004 Significant Deficiency Yes N
1140424 2022-004 Significant Deficiency Yes N
1140425 2022-003 Material Weakness Yes B
1140426 2022-004 Significant Deficiency Yes N
1140427 2022-003 Material Weakness Yes B
1140428 2022-004 Significant Deficiency Yes N
1140429 2022-003 Material Weakness Yes B
1140430 2022-004 Significant Deficiency Yes N
1140431 2022-003 Material Weakness Yes B
1140432 2022-004 Significant Deficiency Yes N
1140433 2022-003 Material Weakness Yes B
1140434 2022-004 Significant Deficiency Yes N
1140435 2022-003 Material Weakness Yes B
1140436 2022-005 Significant Deficiency - E
1140437 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 Coronavirus State and Local Fiscal Recovery Funds $3.28M Yes 2
15.022 Tribal Self-Governance $2.67M - 0
21.019 Coronavirus Relief Fund $1.63M Yes 1
14.862 Indian Community Development Block Grant Program $926,596 Yes 2
21.032 Local Assistance and Tribal Consistency Fund $725,236 - 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
93.243 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
20.509 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
16.731 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
14.867 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 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 Low-Income Home Energy Assistance $56,477 - 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 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 Tribal Sexual Assault Services Program $16,690 - 0
93.575 Child Care and Development Block Grant $12,059 Yes 2
93.600 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 Carter Auditee
4053955022 Michael Dierlam Auditor
No contacts on file