Finding 1215516 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-05-26
Audit: 402182
Organization: Ponca Tribe of Oklahoma (OK)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215517 2024-002
    Material Weakness Repeat
  • 1215518 2024-003
    Material Weakness Repeat
  • 1215519 2024-003
    Material Weakness Repeat
  • 1215520 2024-003
    Material Weakness Repeat
  • 1215521 2024-003
    Material Weakness Repeat
  • 1215522 2024-003
    Material Weakness Repeat
  • 1215523 2024-003
    Material Weakness Repeat
  • 1215524 2024-003
    Material Weakness Repeat
  • 1215525 2024-004
    Material Weakness Repeat
  • 1215526 2024-004
    Material Weakness Repeat
  • 1215527 2024-004
    Material Weakness Repeat
  • 1215528 2024-004
    Material Weakness Repeat
  • 1215529 2024-004
    Material Weakness Repeat
  • 1215530 2024-004
    Material Weakness Repeat
  • 1215531 2024-005
    Material Weakness Repeat
  • 1215532 2024-005
    Material Weakness Repeat

Programs in Audit

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