Finding 1140425 (2022-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2025-06-05
Audit: 358158
Organization: Ponca Tribe of Oklahoma (OK)
Auditor: Redw LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 563980 2022-002
    Significant Deficiency Repeat
  • 563981 2022-004
    Significant Deficiency Repeat
  • 563982 2022-004
    Significant Deficiency Repeat
  • 563983 2022-003
    Material Weakness Repeat
  • 563984 2022-004
    Significant Deficiency Repeat
  • 563985 2022-003
    Material Weakness Repeat
  • 563986 2022-004
    Significant Deficiency Repeat
  • 563987 2022-003
    Material Weakness Repeat
  • 563988 2022-004
    Significant Deficiency Repeat
  • 563989 2022-003
    Material Weakness Repeat
  • 563990 2022-004
    Significant Deficiency Repeat
  • 563991 2022-003
    Material Weakness Repeat
  • 563992 2022-004
    Significant Deficiency Repeat
  • 563993 2022-003
    Material Weakness Repeat
  • 563994 2022-005
    Significant Deficiency
  • 563995 2022-004
    Significant Deficiency Repeat
  • 1140422 2022-002
    Significant Deficiency Repeat
  • 1140423 2022-004
    Significant Deficiency Repeat
  • 1140424 2022-004
    Significant Deficiency Repeat
  • 1140426 2022-004
    Significant Deficiency Repeat
  • 1140427 2022-003
    Material Weakness Repeat
  • 1140428 2022-004
    Significant Deficiency Repeat
  • 1140429 2022-003
    Material Weakness Repeat
  • 1140430 2022-004
    Significant Deficiency Repeat
  • 1140431 2022-003
    Material Weakness Repeat
  • 1140432 2022-004
    Significant Deficiency Repeat
  • 1140433 2022-003
    Material Weakness Repeat
  • 1140434 2022-004
    Significant Deficiency Repeat
  • 1140435 2022-003
    Material Weakness Repeat
  • 1140436 2022-005
    Significant Deficiency
  • 1140437 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.94M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.28M
15.022 Tribal Self-Governance $2.67M
21.019 Coronavirus Relief Fund $1.63M
14.862 Indian Community Development Block Grant Program $926,596
21.032 Local Assistance and Tribal Consistency Fund $725,236
21.023 Emergency Rental Assistance Program $551,485
16.841 Voca Tribal Victim Services Set-Aside Program $538,206
93.563 Child Support Services $421,582
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $397,481
10.567 Food Distribution Program on Indian Reservations $346,533
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $296,213
20.509 Formula Grants for Rural Areas and Tribal Transit Program $204,301
93.441 Indian Self-Determination $200,709
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $182,221
66.926 Indian Environmental General Assistance Program (gap) $165,683
21.026 Homeowner Assistance Fund $161,057
93.612 Native American Programs $156,307
16.731 Tribal Youth Program $113,452
17.265 Native American Employment and Training $108,043
15.904 Historic Preservation Fund Grants-in-Aid $104,668
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $101,414
93.788 Opioid Str $97,264
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $94,117
14.867 Indian Housing Block Grants $85,163
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $79,294
45.308 Native American/native Hawaiian Museum Services Program $72,441
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $70,591
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $67,928
93.568 Low-Income Home Energy Assistance $56,477
14.870 Resident Opportunity and Supportive Services - Service Coordinators $54,092
16.710 Public Safety Partnership and Community Policing Grants $50,888
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $47,155
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,001
93.053 Nutrition Services Incentive Program $17,463
16.024 Tribal Sexual Assault Services Program $16,690
93.575 Child Care and Development Block Grant $12,059
93.600 Head Start $8,132
93.653 Indian Health Service Domestic Violence Prevention Programs $7,753
45.311 Native American and Native Hawaiian Library Services $6,535
16.540 Juvenile Justice and Delinquency Prevention $2,038
93.071 Medicare Enrollment Assistance Program $780