Ponca Tribe of Oklahoma

Audits

Findings

131

Total Expended

$134.71M

Latest Accepted

2026-05-26

Location: Ponca City, OK

UEI: TLNABGNSKQ87 EIN: 731132826

SAM.gov Exclusion Status:

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Audits by Year

2021 1
2022 2
2023 1
2024 1

Top Programs

By expenditures

Tribal Self-Governance Program: Ihs Compacts/funding Agreements
93.210

$25.50M
TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS
93.210

$19.22M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$13.51M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$9.55M
Tribal Self-Governance
15.022

$5.99M
TRIBAL SELF-GOVERNANCE
15.022

$3.80M
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$3.28M
Coronavirus Relief Fund
21.019

$3.16M
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
93.243

$2.05M
Indian Housing Block Grants
14.867

$2.01M
Emergency Rental Assistance Program
21.023

$1.73M
Voca Tribal Victim Services Set-Aside Program
16.841

$1.69M
Covid-19 - Coronavirus Relief Fund
21.019

$1.63M
Local Assistance and Tribal Consistency Fund
21.032

$1.45M
INDIAN SELF-DETERMINATION
93.441

$1.39M

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Contacts

Name	Title	Type
Becky Carter	Manager, Tribal Special Projects	Auditee
Michael A Dierlam	Principal	Auditee
Jim Littleton	Director of Finance	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
402182	2024	2026-05-26	REDW LLC	$25.91M
378526	2023	2025-12-31	REDW LLC	$28.45M
358158	2022	2025-06-05	Redw LLC	$25.51M
357366	2022	2025-05-28	Redw LLC	$25.51M
1506	2021	2023-10-26	Redw LLC	$29.32M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
402182	2024	2026-05-26	1215532	2024-005	Material Weakness	Yes	L
402182	2024	2026-05-26	1215531	2024-005	Material Weakness	Yes	L
402182	2024	2026-05-26	1215530	2024-004	Material Weakness	Yes	L
402182	2024	2026-05-26	1215529	2024-004	Material Weakness	Yes	L
402182	2024	2026-05-26	1215528	2024-004	Material Weakness	Yes	L
402182	2024	2026-05-26	1215527	2024-004	Material Weakness	Yes	L
402182	2024	2026-05-26	1215526	2024-004	Material Weakness	Yes	L
402182	2024	2026-05-26	1215525	2024-004	Material Weakness	Yes	L
402182	2024	2026-05-26	1215524	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215523	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215522	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215521	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215520	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215519	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215518	2024-003	Material Weakness	Yes	B
402182	2024	2026-05-26	1215517	2024-002	Material Weakness	Yes	I
402182	2024	2026-05-26	1215516	2024-002	Material Weakness	Yes	I
378526	2023	2025-12-31	1167452	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167451	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167450	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167449	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167448	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167447	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167446	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167445	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167444	2023-006	Material Weakness	Yes	L
378526	2023	2025-12-31	1167443	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167442	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167441	2023-006	Material Weakness	Yes	L
378526	2023	2025-12-31	1167440	2023-005	Material Weakness	Yes	E
378526	2023	2025-12-31	1167439	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167438	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167437	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167436	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167435	2023-004	Material Weakness	Yes	P
378526	2023	2025-12-31	1167434	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167433	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167432	2023-003	Material Weakness	Yes	B
378526	2023	2025-12-31	1167431	2023-002	Material Weakness	Yes	I
358158	2022	2025-06-05	1140437	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140436	2022-005	Significant Deficiency	-	E
358158	2022	2025-06-05	1140435	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	1140434	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140433	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	1140432	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140431	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	1140430	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140429	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	1140428	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140427	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	1140426	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140425	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	1140424	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140423	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	1140422	2022-002	Significant Deficiency	Yes	F
358158	2022	2025-06-05	563995	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563994	2022-005	Significant Deficiency	-	E
358158	2022	2025-06-05	563993	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	563992	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563991	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	563990	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563989	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	563988	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563987	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	563986	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563985	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	563984	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563983	2022-003	Material Weakness	Yes	B
358158	2022	2025-06-05	563982	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563981	2022-004	Significant Deficiency	Yes	N
358158	2022	2025-06-05	563980	2022-002	Significant Deficiency	Yes	F
357366	2022	2025-05-28	1138186	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138185	2022-005	Significant Deficiency	-	E
357366	2022	2025-05-28	1138184	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	1138183	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138182	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	1138181	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138180	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	1138179	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138178	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	1138177	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138176	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	1138175	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138174	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	1138173	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138172	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	1138171	2022-002	Significant Deficiency	Yes	F
357366	2022	2025-05-28	561744	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	561743	2022-005	Significant Deficiency	-	E
357366	2022	2025-05-28	561742	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	561741	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	561740	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	561739	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	561738	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	561737	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	561736	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	561735	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	561734	2022-003	Material Weakness	Yes	B
357366	2022	2025-05-28	561733	2022-004	Significant Deficiency	Yes	N
357366	2022	2025-05-28	561732	2022-003	Material Weakness	Yes	B