Finding 1165482 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-12-18
Audit: 376218
Organization: Ponca Tribe of Nebraska (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165470 2024-003
    Material Weakness Repeat
  • 1165471 2024-003
    Material Weakness Repeat
  • 1165472 2024-003
    Material Weakness Repeat
  • 1165473 2024-003
    Material Weakness Repeat
  • 1165474 2024-003
    Material Weakness Repeat
  • 1165475 2024-003
    Material Weakness Repeat
  • 1165476 2024-003
    Material Weakness Repeat
  • 1165477 2024-003
    Material Weakness Repeat
  • 1165478 2024-003
    Material Weakness Repeat
  • 1165479 2024-003
    Material Weakness Repeat
  • 1165480 2024-004
    Material Weakness Repeat
  • 1165481 2024-004
    Material Weakness Repeat
  • 1165483 2024-004
    Material Weakness Repeat
  • 1165484 2024-004
    Material Weakness Repeat
  • 1165485 2024-005
    Material Weakness Repeat
  • 1165486 2024-005
    Material Weakness Repeat
  • 1165487 2024-005
    Material Weakness Repeat

Programs in Audit

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