Ponca Tribe of Nebraska

Audits
3
Findings
46
Total Expended
$102.21M
Latest Accepted
2025-12-18
Location: Niobrara, NE
UEI: KN2MESZ2EWN6 EIN: 470744117

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Greg Gunderson Cfo Auditee
Shane Cox Partner Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376218 2024 2025-12-18 STAUFFER & ASSOCIATES PLLC $37.26M
347347 2023 2025-03-21 Stauffer & Associates PLLC $33.11M
8754 2022 2023-12-28 Stauffer & Associates PLLC $31.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376218 2024 2025-12-18 1165487 2024-005 Material Weakness Yes N
376218 2024 2025-12-18 1165486 2024-005 Material Weakness Yes N
376218 2024 2025-12-18 1165485 2024-005 Material Weakness Yes N
376218 2024 2025-12-18 1165484 2024-004 Material Weakness Yes E
376218 2024 2025-12-18 1165483 2024-004 Material Weakness Yes E
376218 2024 2025-12-18 1165482 2024-004 Material Weakness Yes E
376218 2024 2025-12-18 1165481 2024-004 Material Weakness Yes E
376218 2024 2025-12-18 1165480 2024-004 Material Weakness Yes E
376218 2024 2025-12-18 1165479 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165478 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165477 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165476 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165475 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165474 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165473 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165472 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165471 2024-003 Material Weakness Yes F
376218 2024 2025-12-18 1165470 2024-003 Material Weakness Yes F
347347 2023 2025-03-21 1105774 2023-003 Material Weakness - N
347347 2023 2025-03-21 1105773 2023-003 Material Weakness - N
347347 2023 2025-03-21 1105772 2023-003 Material Weakness - N
347347 2023 2025-03-21 1105771 2023-002 - - N
347347 2023 2025-03-21 1105770 2023-002 - - N
347347 2023 2025-03-21 1105769 2023-002 - - N
347347 2023 2025-03-21 1105768 2023-002 - - N
347347 2023 2025-03-21 1105767 2023-001 Material Weakness - F
347347 2023 2025-03-21 1105766 2023-001 Material Weakness - F
347347 2023 2025-03-21 1105765 2023-001 Material Weakness - F
347347 2023 2025-03-21 1105764 2023-001 Material Weakness - F
347347 2023 2025-03-21 1105763 2023-001 Material Weakness - F
347347 2023 2025-03-21 1105762 2023-001 Material Weakness - F
347347 2023 2025-03-21 1105761 2023-001 Material Weakness - F
347347 2023 2025-03-21 529332 2023-003 Material Weakness - N
347347 2023 2025-03-21 529331 2023-003 Material Weakness - N
347347 2023 2025-03-21 529330 2023-003 Material Weakness - N
347347 2023 2025-03-21 529329 2023-002 - - N
347347 2023 2025-03-21 529328 2023-002 - - N
347347 2023 2025-03-21 529327 2023-002 - - N
347347 2023 2025-03-21 529326 2023-002 - - N
347347 2023 2025-03-21 529325 2023-001 Material Weakness - F
347347 2023 2025-03-21 529324 2023-001 Material Weakness - F
347347 2023 2025-03-21 529323 2023-001 Material Weakness - F
347347 2023 2025-03-21 529322 2023-001 Material Weakness - F
347347 2023 2025-03-21 529321 2023-001 Material Weakness - F
347347 2023 2025-03-21 529320 2023-001 Material Weakness - F
347347 2023 2025-03-21 529319 2023-001 Material Weakness - F