Finding 577232 (2021-003)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2023-10-26
Audit: 1506
Organization: Ponca Tribe of Oklahoma (OK)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 780 2021-003
    Significant Deficiency Repeat
  • 781 2021-004
    Significant Deficiency Repeat
  • 782 2021-003
    Significant Deficiency Repeat
  • 783 2021-004
    Significant Deficiency Repeat
  • 784 2021-002
    Significant Deficiency
  • 785 2021-003
    Significant Deficiency Repeat
  • 786 2021-004
    Significant Deficiency Repeat
  • 787 2021-002
    Significant Deficiency
  • 788 2021-003
    Significant Deficiency Repeat
  • 789 2021-004
    Significant Deficiency Repeat
  • 790 2021-003
    Significant Deficiency Repeat
  • 791 2021-004
    Significant Deficiency Repeat
  • 792 2021-003
    Significant Deficiency Repeat
  • 793 2021-004
    Significant Deficiency Repeat
  • 577222 2021-003
    Significant Deficiency Repeat
  • 577223 2021-004
    Significant Deficiency Repeat
  • 577224 2021-003
    Significant Deficiency Repeat
  • 577225 2021-004
    Significant Deficiency Repeat
  • 577226 2021-002
    Significant Deficiency
  • 577227 2021-003
    Significant Deficiency Repeat
  • 577228 2021-004
    Significant Deficiency Repeat
  • 577229 2021-002
    Significant Deficiency
  • 577230 2021-003
    Significant Deficiency Repeat
  • 577231 2021-004
    Significant Deficiency Repeat
  • 577233 2021-004
    Significant Deficiency Repeat
  • 577234 2021-003
    Significant Deficiency Repeat
  • 577235 2021-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.23M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.62M
21.019 Coronavirus Relief Fund $1.53M
14.867 Indian Housing Block Grants $1.22M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $732,357
15.022 Tribal Self-Governance $647,866
21.023 Emergency Rental Assistance Program $624,891
16.841 Voca Tribal Victim Services Set-Aside Program $617,148
93.228 Indian Health Service_health Management Development Program $533,180
93.563 Child Support Enforcement $349,264
10.567 Indian Law Enforcement $290,842
17.265 Native American Employment and Training $256,074
16.731 Tribal Youth Program $212,108
20.509 Formula Grants for Rural Areas and Tribal Transit Program $199,293
93.788 Opioid Str $179,907
16.582 Crime Victim Assistance/discretionary Grants $172,297
93.933 Demonstration Projects for Indian Health $162,280
93.612 Native American Programs $153,722
66.926 Indian Environmental General Assistance Program (gap) $150,163
93.575 Child Care and Development Block Grant $106,357
16.710 Public Safety Partnership and Community Policing Grants $86,987
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $73,484
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $67,871
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $63,847
93.556 Promoting Safe and Stable Families $42,653
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $38,574
16.838 Comprehensive Opioid Abuse Site-Based Program $35,877
93.600 Head Start $29,470
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $28,747
16.024 Tribal Sexual Assault Services Program $24,488
14.862 Indian Community Development Block Grant Program $17,441
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,909
15.904 Historic Preservation Fund Grants-in-Aid $14,650
93.053 Nutrition Services Incentive Program $4,725
45.311 Native American and Native Hawaiian Library Services $4,712
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,560
93.568 Low-Income Home Energy Assistance $470