Finding 1218803 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404885
Organization: Ponca Tribe of Nebraska (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218797 2025-002
    Material Weakness Repeat
  • 1218798 2025-002
    Material Weakness Repeat
  • 1218799 2025-002
    Material Weakness Repeat
  • 1218800 2025-002
    Material Weakness Repeat
  • 1218801 2025-002
    Material Weakness Repeat
  • 1218802 2025-003
    Material Weakness Repeat
  • 1218804 2025-003
    Material Weakness Repeat
  • 1218805 2025-003
    Material Weakness Repeat
  • 1218806 2025-003
    Material Weakness Repeat
  • 1218807 2025-003
    Material Weakness Repeat
  • 1218808 2025-003
    Material Weakness Repeat
  • 1218809 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self Determination $7.30M
20.205 Tribal Transportation Program $2.06M
21.027 COVID 19 - State and Local Fiscal Recovery Funds $1.42M
20.205 Tribal Transit $1.14M
10.182 Local Food Purchase Assistance Cooperative $860,335
21.032 COVID-19 Local Assistance and Tribal Consistency Fund $828,500
93.441 COVID-19-Indian Self Determination (ARPA) $825,940
20.509 Rural Transit Program $767,084
15.021 Consolidated Tribal Government Program $764,738
93.647 Ponca Tribe of Nebraska Diaper Distribution Program $692,271
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $673,595
93.912 Rural Health Outreach and Rural Network Development Program $565,665
20.205 TTP Roads Maintenance $558,289
93.243 Ponca Health Services Medication- Assisted Treatment Project $543,603
93.654 Indian Health Services Behavioral Health Programs $520,580
93.237 Special Diabetes Program for Indians $453,835
93.575 Childcare and Development Block Grants - Discretionary $398,621
66.605 Performance Partnership Grants $379,952
20.509 Tribal Transit Program $362,723
93.231 Native Public Health Resilience $331,733
16.587 Grants for Indian Tribal Governments $303,805
93.441 COVID-19-Indian Self Determination (CARES) $288,614
17.265 Native American Employment and Training $285,134
15.029 Tribal Courts $284,044
20.205 Tribal Transportation Planning $280,038
93.479 Good Health and Wellness in Indian Country $217,503
21.029 COVID-19 Coronavirus Capital Projects Fund $185,647
66.034 Surveys-Studies-Investigations-Demonstrations and Special Purpose Activities relating to the Clean Air Act $168,488
93.243 Substance Abuse and Mental Health Services_Projects of Regional and National Significance $167,352
93.653 Domestic Violence Prevention Program $153,927
16.841 Tribal Victim Services Set-Aside Formula Grant Program $133,842
10.384 Indigenous Animals Harvesting & Meat Processing Grant $128,926
16.021 Justice Systems Response to Families $128,087
15.519 Indian Tribal Water Resources Development, Mgmt & Protection $117,115
16.841 Tribal Victim Services Program $114,731
93.586 State & Tribal Court Improvement Program $74,323
15.141 COVID 19 - Housing Improvement Program - (ARPA) $68,066
20.509 COVID-19-Tribal Transit Program $65,361
20.205 TTP NPHA Elders Complex $61,691
93.047 Special Program for the Aging, Title VI, Part A, Grants to Indian Tribes $45,291
15.025 Services to Indian Children, Elderly and Families $44,622
15.051 Endangered Species on Indian Land $36,975
93.671 Domestic Violence (Family Violence) $28,603
66.817 State and Tribal Response Program Grants $24,064
93.069 Bioterrorism $23,265
15.025 COVID-19 Services to Indian Children, Elderly and Families (ARPA) $22,170
97.137 Tribal Cybersecurity Grant Program $21,769
93.596 Childcare and Development Block Grants - Mandatory $20,338
16.731 Ponca Project Venture $18,734
15.025 Services to Indian Children, Elderly and Families (Tribal Youth Initiative Program) $17,891
93.556 Promoting Safe & Stable Families $17,162
93.612 Native American Programs $16,487
93.054 (OATC) Older Americans Act Title VI, Part C - Grants for Native American Caregiver Support $12,368
93.898 Great Plains Cancer Control Program $9,986
45.311 American Library Services Grant $9,809
93.898 Great Plains Breast &Cervical Cancer Early Detection Program(GP-BCCEDP) $9,742
93.982 Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports $7,923
93.569 Community Services Block Grant $7,573
93.645 Child Welfare Services $7,541
15.904 Historic Preservation $7,379
93.674 Chafee Foster Care Independent Living $5,922
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $5,384
16.582 OVC Pet Shelter Grant $5,065
93.671 Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services $4,982
15.130 Johnson O'Malley Program $4,567
45.024 Promotion of the Arts Grants to Organizations and Individuals $4,500
15.020 Aid to Tribal Government $4,412
93.071 (MITR) MIPPA Grants to Title VI Native Americans $4,078
16.841 VOCA Tribal Victim Services Set-Aside Program $3,632
15.029 Appellate Court $2,890
15.935 National Trail System Projects $2,033
93.054 COVID 19 - (TCC6) American Rescue Plan (ARP) for OAA Title VI Part C Native American Caregivers (ARPA) $367
93.994 Maternal and Child Health Services Block Grant to States $364
20.205 TTP HIP Supplemental Funding $99