FAC Explorer

Audit 402182

FY End
2024-09-30
Total Expended
$25.91M
Findings
17
Programs
35
Organization: Ponca Tribe of Oklahoma (OK)
Year: 2024 Accepted: 2026-05-26
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215516 2024-002 Material Weakness Yes I
1215517 2024-002 Material Weakness Yes I
1215518 2024-003 Material Weakness Yes B
1215519 2024-003 Material Weakness Yes B
1215520 2024-003 Material Weakness Yes B
1215521 2024-003 Material Weakness Yes B
1215522 2024-003 Material Weakness Yes B
1215523 2024-003 Material Weakness Yes B
1215524 2024-003 Material Weakness Yes B
1215525 2024-004 Material Weakness Yes L
1215526 2024-004 Material Weakness Yes L
1215527 2024-004 Material Weakness Yes L
1215528 2024-004 Material Weakness Yes L
1215529 2024-004 Material Weakness Yes L
1215530 2024-004 Material Weakness Yes L
1215531 2024-005 Material Weakness Yes L
1215532 2024-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $10.39M Yes 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.17M Yes 3
15.022 TRIBAL SELF-GOVERNANCE $1.53M Yes 3
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.41M Yes 3
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $710,631 Yes 2
93.563 CHILD SUPPORT SERVICES $560,912 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $560,767 Yes 0
93.600 HEAD START $444,753 Yes 0
93.441 INDIAN SELF-DETERMINATION $400,945 Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $370,226 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $363,201 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $264,220 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $224,628 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $223,088 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $218,370 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $208,320 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $164,140 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $138,100 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $122,926 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $122,031 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $110,044 Yes 0
16.731 TRIBAL YOUTH PROGRAM $98,641 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $97,282 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $93,577 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $81,561 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $66,921 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $49,355 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $36,595 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $17,025 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,723 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $9,636 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,366 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,315 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $5,250 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $3,078 Yes 0

Contacts

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