FAC Explorer

Audit 8754

FY End
2022-09-30
Total Expended
$31.84M
Findings
0
Programs
68
Organization: Ponca Tribe of Nebraska (NE)
Year: 2022 Accepted: 2023-12-28
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self Determination $13.11M - 0
21.027 Covid 19 - State and Local Fiscal Recovery Funds $7.56M Yes 0
15.021 Covid-19 Consolidated Tribal Government Program (arpa) $2.84M - 0
93.441 Covid-19-Indian Self Determination (cares) $1.24M - 0
15.021 Consolidated Tribal Government Program $737,693 - 0
20.205 Tribal Transit $578,879 - 0
15.021 Covid-19 Consolidated Tribal Government Program (cares) $541,872 - 0
20.509 Rural Transit Program $497,766 - 0
15.114 Indian Education Higher Education Grant Program $424,542 - 0
20.205 Tribal Transportation Program $315,540 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $264,500 - 0
15.029 Tribal Courts $239,455 - 0
93.237 Special Diabetes Program for Indians $233,411 - 0
17.265 Native American Employment and Training $232,088 - 0
93.575 Childcare and Development Block Grants - Discretionary $177,789 - 0
20.509 Tribal Transit Program $173,402 - 0
97.039 Disaster Grants - Public Assistance (presidentially Declared Disasters) $164,509 - 0
20.205 Roads Maintenance $136,993 - 0
93.788 Opioid Str $134,021 - 0
93.441 Covid-19-Indian Self Determination (arpa) $128,471 - 0
20.205 2% Transportation Planning $126,789 - 0
93.912 Covid 19- Rural Tribal Covid-19 Response $123,830 - 0
66.926 Indian Environmental General Assistance Program $111,776 - 0
16.587 Grants for Indian Tribal Governments $111,145 - 0
20.205 Ttp Safety Funding $96,992 - 0
93.047 Special Program for the Aging, Title Vi, Part A, Grants to Indian Tribes $89,310 - 0
16.589 Rural Domestic Violence Program $81,070 - 0
93.658 Title IV-E Planning Project $78,953 - 0
16.320 Services for Trafficking Victims $76,318 - 0
93.586 State Court Improvement Program $66,748 - 0
93.654 Indian Health Services Behavioral Health Programs $58,817 - 0
16.U01 Venture Project Mentoring $50,156 - 0
66.038 Ponca Tribal Air $48,667 - 0
15.231 Fish, Wildlife, & Plant Conservation Resource Management $33,875 - 0
66.817 State and Tribal Response Program Grants $33,457 - 0
93.587 Promote the Survival and Continuing Vitality of Native Languages $29,868 - 0
15.025 Services to Indian Children, Elderly and Families $29,677 - 0
93.069 Bioterrorism $27,000 - 0
93.575 Covid 19 - Childcare and Development Block Grants $26,150 - 0
93.696 Geriatrics Education Centers $25,852 - 0
93.047 Covid 19 - (nac6) American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs (arpa) $21,104 - 0
93.047 Covid 19 - Expanding the Public Health Workforce Within the Aging Network for Tribes (arpa) $19,389 - 0
93.322 Covid-19 - National Infrastruction for Mitigating the Impact of Covid-19 Within Racial and Ethnic Minority Communities: the Vaccine Equity Project $17,000 - 0
93.569 Covid 19 Community Services Block Grant (cares) $15,476 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $10,488 - 0
93.047 Covid 19 - Nutrition Services for Native American Programs Under Title Vi of the Oaa $10,392 - 0
93.054 (oatc) Older Americans Act Title Vi, Part C - Grants for Native American Caregiver Support $10,094 - 0
93.047 Covid 19 - Families First Coronavirus Response Act, Oaa Title Vi - Native Americans Nutrition Services $9,558 - 0
93.994 Maternal and Child Health Services Block Grant to States $9,417 - 0
21.019 Covid 19 - Coronavirus Relief Fund $9,275 - 0
16.841 Tribal Victim Services Program $8,865 - 0
45.311 American Library Services Grant $7,994 - 0
93.671 Domestic Violence (family Violence) $7,652 - 0
93.645 Child Welfare Services $6,599 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $5,998 - 0
93.569 Community Services Block Grant $5,665 - 0
15.130 Johnson O'Malley Program $5,375 - 0
93.054 Covid 19 - (tcc6) American Rescue Plan (arp) for Oaa Title Vi Part C Native American Caregivers (arpa) $5,008 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $3,750 - 0
84.229 Indian Education - Special Programs for Indian Children $3,602 - 0
15.029 Appellate Court $2,400 - 0
93.596 Childcare and Development Block Grants - Mandatory $1,646 - 0
93.047 (nac5) Consolidated Appropriations Act, 2021 Suppl. Funding, for Oaa Title Vi-A&b $1,596 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease $1,394 - 0
93.575 Covid 19 - Childcare and Development Block Grants (arpa) $1,067 - 0
93.556 Promoting Safe & Stable Families $1,056 - 0
15.904 Historic Preservation $1,054 - 0
93.912 Rural Health Outreach and Rural Network Development Program $18 - 0

Contacts

Name Title Type
KN2MESZ2EWN6 Jessica Gadeken Auditee
4028573391 Shane Cox Auditor
No contacts on file