Finding 561741 (2022-004)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2025-05-28
Audit: 357366
Organization: Ponca Tribe of Oklahoma (OK)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 561729 2022-002
    Significant Deficiency Repeat
  • 561730 2022-004
    Significant Deficiency Repeat
  • 561731 2022-004
    Significant Deficiency Repeat
  • 561732 2022-003
    Material Weakness Repeat
  • 561733 2022-004
    Significant Deficiency Repeat
  • 561734 2022-003
    Material Weakness Repeat
  • 561735 2022-004
    Significant Deficiency Repeat
  • 561736 2022-003
    Material Weakness Repeat
  • 561737 2022-004
    Significant Deficiency Repeat
  • 561738 2022-003
    Material Weakness Repeat
  • 561739 2022-004
    Significant Deficiency Repeat
  • 561740 2022-003
    Material Weakness Repeat
  • 561742 2022-003
    Material Weakness Repeat
  • 561743 2022-005
    Significant Deficiency
  • 561744 2022-004
    Significant Deficiency Repeat
  • 1138171 2022-002
    Significant Deficiency Repeat
  • 1138172 2022-004
    Significant Deficiency Repeat
  • 1138173 2022-004
    Significant Deficiency Repeat
  • 1138174 2022-003
    Material Weakness Repeat
  • 1138175 2022-004
    Significant Deficiency Repeat
  • 1138176 2022-003
    Material Weakness Repeat
  • 1138177 2022-004
    Significant Deficiency Repeat
  • 1138178 2022-003
    Material Weakness Repeat
  • 1138179 2022-004
    Significant Deficiency Repeat
  • 1138180 2022-003
    Material Weakness Repeat
  • 1138181 2022-004
    Significant Deficiency Repeat
  • 1138182 2022-003
    Material Weakness Repeat
  • 1138183 2022-004
    Significant Deficiency Repeat
  • 1138184 2022-003
    Material Weakness Repeat
  • 1138185 2022-005
    Significant Deficiency
  • 1138186 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.94M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $3.28M
15.022 Tribal Self-Governance $2.67M
21.019 Covid-19 - Coronavirus Relief Fund $1.63M
14.862 Covid-19 - Indian Community Development Block Grant Program $926,596
21.032 Local Assistance and Tribal Consistency Fund $725,236
14.867 Indian Housing Block Grants $698,389
21.023 Emergency Rental Assistance Program $551,485
16.841 Voca Tribal Victim Services Set-Aside Program $538,206
93.563 Child Support Services $421,582
93.600 Head Start $417,667
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $397,481
10.567 Food Distribution Program on Indian Reservations $346,533
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $296,213
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $261,489
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $204,301
93.441 Indian Self-Determination $200,709
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $182,221
66.926 Indian Environmental General Assistance Program (gap) $165,683
21.026 Homeowner Assistance Fund $161,057
93.612 Native American Programs $156,307
16.024 Tribal Sexual Assault Services Program $149,469
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $129,547
16.731 Tribal Youth Program $113,452
17.265 Native American Employment and Training $108,043
15.904 Historic Preservation Fund Grants-in-Aid $104,668
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $101,414
93.788 Opioid Str $97,264
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $94,117
20.509 Formula Grants for Rural Areas and Tribal Transit Program $86,241
14.867 Covid-19 - Indian Housing Block Grants $85,163
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $79,294
45.308 Native American/native Hawaiian Museum Services Program $72,441
16.587 Covid-19 - Violence Against Women Discretionary Grants for Indian Tribal Governments $70,591
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $67,928
93.568 Covid-19 - Low-Income Home Energy Assistance $56,477
93.568 Low-Income Home Energy Assistance $56,300
14.870 Resident Opportunity and Supportive Services - Service Coordinators $54,092
16.710 Public Safety Partnership and Community Policing Grants $50,888
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $47,155
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,001
93.053 Nutrition Services Incentive Program $17,463
16.024 Covid-19 - Tribal Sexual Assault Services Program $16,690
93.575 Child Care and Development Block Grant $12,059
93.600 Covid-19 - Head Start $8,132
93.653 Indian Health Service Domestic Violence Prevention Programs $7,753
45.311 Native American and Native Hawaiian Library Services $6,535
16.540 Juvenile Justice and Delinquency Prevention $2,038
93.071 Medicare Enrollment Assistance Program $780