Finding 1167438 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-31
Audit: 378526
Organization: Ponca Tribe of Oklahoma (OK)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167431 2023-002
    Material Weakness Repeat
  • 1167432 2023-003
    Material Weakness Repeat
  • 1167433 2023-003
    Material Weakness Repeat
  • 1167434 2023-003
    Material Weakness Repeat
  • 1167435 2023-004
    Material Weakness Repeat
  • 1167436 2023-004
    Material Weakness Repeat
  • 1167437 2023-004
    Material Weakness Repeat
  • 1167439 2023-004
    Material Weakness Repeat
  • 1167440 2023-005
    Material Weakness Repeat
  • 1167441 2023-006
    Material Weakness Repeat
  • 1167442 2023-004
    Material Weakness Repeat
  • 1167443 2023-004
    Material Weakness Repeat
  • 1167444 2023-006
    Material Weakness Repeat
  • 1167445 2023-004
    Material Weakness Repeat
  • 1167446 2023-003
    Material Weakness Repeat
  • 1167447 2023-004
    Material Weakness Repeat
  • 1167448 2023-003
    Material Weakness Repeat
  • 1167449 2023-004
    Material Weakness Repeat
  • 1167450 2023-003
    Material Weakness Repeat
  • 1167451 2023-004
    Material Weakness Repeat
  • 1167452 2023-003
    Material Weakness Repeat

Programs in Audit

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