Finding 529322 (2023-001)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-03-21
Audit: 347347
Organization: Ponca Tribe of Nebraska (NE)

Finding Text

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Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self Determination $11.62M
21.027 Covid 19 - State and Local Fiscal Recovery Funds $4.42M
20.205 Tribal Transportation Program $3.73M
93.441 Covid-19-Indian Self Determination (arpa) $3.37M
15.021 Consolidated Tribal Government Program $841,007
20.205 Tribal Transit $728,969
20.205 2% Transportation Planning $623,720
20.509 Rural Transit Program $529,680
93.441 Covid-19-Indian Self Determination (cares) $477,580
15.114 Indian Education Higher Education Grant Program $468,399
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $373,181
15.029 Tribal Courts $292,593
93.912 Rural Health Outreach and Rural Network Development Program $271,065
93.654 Indian Health Services Behavioral Health Programs $260,541
20.509 Tribal Transit Program $258,294
93.237 Special Diabetes Program for Indians $245,638
17.265 Native American Employment and Training $240,754
93.575 Covid 19 - Childcare and Development Block Grants (arpa) $237,877
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $197,372
93.047 Special Program for the Aging, Title Vi, Part A, Grants to Indian Tribes $156,687
16.841 Voca Tribal Victim Services Set-Aside Program $148,041
16.589 Rural Domestic Violence Program $128,788
66.926 Indian Environmental General Assistance Program $116,114
20.205 Roads Maintenance $109,891
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $108,875
16.587 Grants for Indian Tribal Governments $108,192
16.841 Tribal Victim Services Program $85,444
93.586 State & Tribal Court Improvement Program $80,988
15.904 Historic Preservation $66,038
16.320 Services for Trafficking Victims $64,521
66.817 State and Tribal Response Program Grants $62,375
93.047 Covid 19 - Expanding the Public Health Workforce Within the Aging Network for Tribes (arpa) $61,240
93.658 Title IV-E Planning Project $59,871
93.587 Promote the Survival and Continuing Vitality of Native Languages $53,952
93.596 Childcare and Development Block Grants - Mandatory $53,419
93.933 Domestic Violence $50,443
15.021 Covid-19 Consolidated Tribal Government Program (arpa) $41,421
93.069 Bioterrorism $39,031
15.231 Fish, Wildlife, & Plant Conservation Resource Management $34,100
93.391 Covid 19 - Activities to Support Stlt Health Department Response to Public Health and Healthcare Crises $32,569
93.772 Covid-19-Coronavirus Disease 2019 & Other Emergency Preparedness, Response, Mitigation, and Recovery $31,804
16.841 Tribal Victim Services Set-Aside Formula Grant Program $28,991
93.671 Domestic Violence (family Violence) $26,321
15.035 Forestry on Indian Lands $23,900
93.969 Geriatrics Education Centers $14,163
66.038 Ponca Tribal Air $13,842
93.569 Community Services Block Grant $11,890
93.556 Promoting Safe & Stable Families $11,868
93.054 (oatc) Older Americans Act Title Vi, Part C - Grants for Native American Caregiver Support $10,326
93.674 Chafee Foster Care Independent Living $9,438
16.U01 Venture Project Mentoring $8,478
93.047 Covid 19 - (nac6) American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs (arpa) $7,649
15.130 Johnson O'Malley Program $5,815
45.024 Promotion of the Arts Grants to Organizations and Individuals $5,250
15.025 Services to Indian Children, Elderly and Families $5,193
93.645 Child Welfare Services $4,425
93.788 Opioid Str $4,042
21.029 Covid-19 Coronavirus Capital Projects Fund $3,677
93.047 (nac5) Consolidated Appropriations Act, 2021 Suppl. Funding, for Oaa Title Vi-A&b $2,038
93.994 Maternal and Child Health Services Block Grant to States $1,448
45.311 American Library Services Grant $1,233
93.575 Childcare and Development Block Grants - Discretionary $1,000
15.029 Appellate Court $650
15.025 Covid-19 Services to Indian Children, Elderly and Families (arpa) $134
97.047 Bric: Building Resilient Infrastructure and Communities $63