PONCA TRIBE OF NEBRASKA: Single Audit Reports and Findings
PONCA TRIBE OF NEBRASKA filed 1 single audit between 2025 and 2025; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2025), and the 2025 report lists 13 findings, including 1 material weakness. Data as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PONCA TRIBE OF NEBRASKA is recorded in NIOBRARA, Nebraska under EIN 470744117, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $27,984,743 | $1,000,000 | STAUFFER & ASSOCIATES PLLC | 13 | MW / SD | 2025-09-GSAFAC-0000421537 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.441 | Indian Self Determination | $7,301,779 | Yes |
| 20.205 | Tribal Transportation Program | $2,064,029 | Yes |
| 21.027 | COVID 19 - State and Local Fiscal Recovery Funds | $1,419,491 | No |
| 20.205 | Tribal Transit | $1,140,630 | Yes |
| 15.025 | Services to Indian Children, Elderly and Families | $1,075,767 | Yes |
| 10.182 | Local Food Purchase Assistance Cooperative | $860,335 | No |
| 21.032 | COVID-19 Local Assistance and Tribal Consistency Fund | $828,500 | No |
| 93.441 | COVID-19-Indian Self Determination (ARPA) | $825,940 | Yes |
| 20.509 | Rural Transit Program | $767,084 | Yes |
| 15.021 | Consolidated Tribal Government Program | $764,738 | No |
| 93.647 | Ponca Tribe of Nebraska Diaper Distribution Program | $692,271 | No |
| 93.912 | Rural Health Outreach and Rural Network Development Program | $673,652 | Yes |
| 93.872 | Tribal Maternal, Infant, and Early Childhood Home Visiting | $673,595 | No |
| 93.912 | Rural Health Outreach and Rural Network Development Program | $565,665 | Yes |
| 20.205 | TTP Roads Maintenance | $558,289 | Yes |
| 93.243 | Ponca Health Services Medication- Assisted Treatment Project | $543,603 | Yes |
| 93.654 | Indian Health Services Behavioral Health Programs | $520,580 | No |
| 93.237 | Special Diabetes Program for Indians | $453,835 | No |
| 93.243 | Substance Abuse and Mental Health Services_Projects of Regional and National Significance | $421,631 | Yes |
| 93.575 | Childcare and Development Block Grants - Discretionary | $398,621 | No |
| 66.605 | Performance Partnership Grants | $379,952 | No |
| 20.509 | Tribal Transit Program | $362,723 | Yes |
| 93.231 | Native Public Health Resilience | $331,733 | No |
| 16.587 | Grants for Indian Tribal Governments | $303,805 | No |
| 93.654 | Indian Health Services Behavioral Health Programs | $300,251 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | E | Significant deficiency | Yes |
| 2025-003 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PONCA TRIBE OF NEBRASKA now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “PONCA TRIBE OF NEBRASKA Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/ponca-tribe-of-nebraska-470744117/. Data as of 2026-08-31.