FAC Explorer

Audit 378526

FY End
2023-09-30
Total Expended
$28.45M
Findings
22
Programs
45
Organization: Ponca Tribe of Oklahoma (OK)
Year: 2023 Accepted: 2025-12-31
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167431 2023-002 Material Weakness Yes I
1167432 2023-003 Material Weakness Yes B
1167433 2023-003 Material Weakness Yes B
1167434 2023-003 Material Weakness Yes B
1167435 2023-004 Material Weakness Yes P
1167436 2023-004 Material Weakness Yes P
1167437 2023-004 Material Weakness Yes P
1167438 2023-004 Material Weakness Yes P
1167439 2023-004 Material Weakness Yes P
1167440 2023-005 Material Weakness Yes E
1167441 2023-006 Material Weakness Yes L
1167442 2023-004 Material Weakness Yes P
1167443 2023-004 Material Weakness Yes P
1167444 2023-006 Material Weakness Yes L
1167445 2023-004 Material Weakness Yes P
1167446 2023-003 Material Weakness Yes B
1167447 2023-004 Material Weakness Yes P
1167448 2023-003 Material Weakness Yes B
1167449 2023-004 Material Weakness Yes P
1167450 2023-003 Material Weakness Yes B
1167451 2023-004 Material Weakness Yes P
1167452 2023-003 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $8.83M Yes 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.38M Yes 2
15.022 TRIBAL SELF-GOVERNANCE $2.28M Yes 0
93.441 INDIAN SELF-DETERMINATION $984,146 Yes 1
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $955,186 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $633,768 Yes 0
93.563 CHILD SUPPORT SERVICES $554,040 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $487,589 Yes 2
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $428,519 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $421,186 Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $360,233 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $270,335 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $210,450 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $209,339 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $188,885 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $178,983 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $147,579 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $135,629 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $131,260 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $111,947 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $104,547 Yes 0
16.731 TRIBAL YOUTH PROGRAM $89,795 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $89,009 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $88,607 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $87,476 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $84,829 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $77,214 Yes 0
93.788 OPIOID STR $71,025 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $43,991 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $33,505 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $27,670 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $26,638 Yes 0
93.600 HEAD START $16,960 Yes 2
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $14,997 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $14,067 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $12,966 Yes 0
83.U01 Federal Emergency Management Agency $10,632 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $10,537 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,208 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,822 Yes 0
45.U02 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,000 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,465 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $686 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $300 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-960 Yes 0

Contacts

Name Title Type
TLNABGNSKQ87 Becky Carter Auditee
4053955022 Brian Wandel Auditor
No contacts on file