FAC Explorer

Audit 376218

FY End
2024-09-30
Total Expended
$37.26M
Findings
18
Programs
67
Organization: Ponca Tribe of Nebraska (NE)
Year: 2024 Accepted: 2025-12-18
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165470 2024-003 Material Weakness Yes F
1165471 2024-003 Material Weakness Yes F
1165472 2024-003 Material Weakness Yes F
1165473 2024-003 Material Weakness Yes F
1165474 2024-003 Material Weakness Yes F
1165475 2024-003 Material Weakness Yes F
1165476 2024-003 Material Weakness Yes F
1165477 2024-003 Material Weakness Yes F
1165478 2024-003 Material Weakness Yes F
1165479 2024-003 Material Weakness Yes F
1165480 2024-004 Material Weakness Yes E
1165481 2024-004 Material Weakness Yes E
1165482 2024-004 Material Weakness Yes E
1165483 2024-004 Material Weakness Yes E
1165484 2024-004 Material Weakness Yes E
1165485 2024-005 Material Weakness Yes N
1165486 2024-005 Material Weakness Yes N
1165487 2024-005 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
20.205 Tribal Transportation Program $9.44M Yes 1
93.441 Indian Self Determination $7.60M Yes 3
21.027 COVID 19 - State and Local Fiscal Recovery Funds $3.53M Yes 0
93.441 COVID-19-Indian Self Determination (ARPA) $2.44M Yes 3
20.205 TTP NPHA Elders Complex $959,882 Yes 1
20.205 Tribal Transit $761,750 Yes 1
93.441 COVID-19-Indian Self Determination (CARES) $632,177 Yes 3
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $627,733 Yes 0
20.509 Rural Transit Program $602,219 Yes 0
15.021 Consolidated Tribal Government Program $598,109 Yes 0
93.912 Rural Health Outreach and Rural Network Development Program $544,913 Yes 2
93.647 Ponca Tribe of Nebraska Diaper Distribution Program $508,729 Yes 0
93.243 Substance Abuse and Mental Health Services_Projects of Regional and National Significance $465,967 Yes 0
10.182 Local Food Purchase Assistance Cooperative $463,649 Yes 0
93.654 Indian Health Services Behavioral Health Programs $411,903 Yes 0
20.205 Tribal Transportation Planning $387,852 Yes 1
66.605 Indian Environmental General Assistance Program $330,330 Yes 0
93.243 Ponca Health Services Medication- Assisted Treatment Project $323,981 Yes 0
20.509 Tribal Transit Program $282,068 Yes 0
15.029 Tribal Courts $280,948 Yes 0
15.040 Real Estate Programs on Indian Lands $246,100 Yes 0
16.589 Rural Domestic Violence Program $231,373 Yes 0
93.237 Special Diabetes Program for Indians $215,175 Yes 0
93.653 Domestic Violence Prevention Program $184,086 Yes 0
16.841 Tribal Victim Services Program $182,253 Yes 0
16.587 Grants for Indian Tribal Governments $167,506 Yes 0
20.205 TTP Roads Maintenance $137,602 Yes 1
93.575 Childcare and Development Block Grants - Discretionary $134,188 Yes 0
16.841 Tribal Victim Services Set-Aside Formula Grant Program $133,634 Yes 0
93.586 State & Tribal Court Improvement Program $113,161 Yes 0
15.141 COVID 19 - Housing Improvement Program - (ARPA) $110,456 Yes 0
20.509 COVID-19-Tribal Transit Program $93,049 Yes 0
93.047 Special Program for the Aging, Title VI, Part A, Grants to Indian Tribes $79,275 Yes 0
93.658 Title IV-E Planning Project $77,784 Yes 0
93.994 Maternal and Child Health Services Block Grant to States $75,525 Yes 0
15.519 Indian Tribal Water Resources Development, Mgmt & Protection $71,086 Yes 0
15.904 Historic Preservation $70,000 Yes 0
97.047 BRIC: Building Resilient Infrastructure and Communities $67,437 Yes 0
93.575 COVID 19 - Childcare and Development Block Grants (ARPA) $64,056 Yes 0
93.054 (OATC) Older Americans Act Title VI, Part C - Grants for Native American Caregiver Support $60,886 Yes 0
66.817 State and Tribal Response Program Grants $54,458 Yes 0
16.320 Services for Trafficking Victims $53,559 Yes 0
17.265 Native American Employment and Training $43,986 Yes 0
93.231 Native Public Health Resilience $43,803 Yes 0
93.671 Domestic Violence (Family Violence) $38,060 Yes 0
15.231 Fish, Wildlife, & Plant Conservation Resource Management $36,537 Yes 0
16.021 Justice Systems Response to Families $32,383 Yes 0
15.034 Agriculture on Indian Lands $29,190 Yes 0
15.025 COVID-19 Services to Indian Children, Elderly and Families (ARPA) $20,254 Yes 0
93.596 Childcare and Development Block Grants - Mandatory $19,595 Yes 0
93.054 COVID 19 - (TCC6) American Rescue Plan (ARP) for OAA Title VI Part C Native American Caregivers (ARPA) $15,092 Yes 0
93.047 COVID 19 - (NAC6) American Rescue Plan (ARP) for OAA Title VI Part A/B Native American Programs (ARPA) $14,875 Yes 0
16.731 Ponca Project Venture $13,543 Yes 0
93.069 Bioterrorism $12,175 Yes 0
93.898 Great Plains Breast &Cervical Cancer Early Detection Program(GP-BCCEDP) $10,215 Yes 0
93.556 Promoting Safe & Stable Families $9,565 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $9,421 Yes 0
93.645 Child Welfare Services $8,405 Yes 0
45.311 American Library Services Grant $8,379 Yes 0
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $5,799 Yes 0
15.130 Johnson O'Malley Program $5,056 Yes 0
15.025 Services to Indian Children, Elderly and Families $4,695 Yes 0
93.569 Community Services Block Grant $4,654 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $4,500 Yes 0
15.029 Appellate Court $3,400 Yes 0
93.674 Chafee Foster Care Independent Living $3,253 Yes 0
16.841 VOCA Tribal Victim Services Set-Aside Program $381 Yes 0

Contacts

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