PONCA TRIBE OF OKLAHOMA: Single Audit Reports and Findings
PONCA TRIBE OF OKLAHOMA filed 4 single audits between 2016 and 2020; the most recently observed auditor is MCCABE CPA GROUP LLC (2020), and the 2020 report lists 9 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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 OKLAHOMA is recorded in PONCA CITY, Oklahoma under EIN 731132826, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $20,682,127 | $750,000 | MCCABE CPA GROUP LLC | 9 | MW / SD | 2020-09-CENSUS-0000193816 |
| 2019 | 2019-09-30 | $14,270,606 | $750,000 | MCCABE CPA GROUP LLC | 16 | MW | 2019-09-CENSUS-0000193816 |
| 2018 | 2018-09-30 | $13,110,338 | $750,000 | MCCABE CPA GROUP LLC | 12 | MW | 2018-09-CENSUS-0000193816 |
| 2016 | 2016-09-30 | $9,013,249 | $750,000 | ROSE ROCK CPAS, PLLC | 65 | MW | 2016-09-CENSUS-0000193816 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $8,599,950 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $4,185,225 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,196,952 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $701,375 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $577,585 | No |
| 93.600 | HEAD START | $530,466 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $509,209 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $359,425 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $343,994 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $334,943 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $323,197 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $314,788 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $249,573 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $188,542 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $146,528 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $137,248 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $131,179 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $129,769 | No |
| 16.731 | TRIBAL YOUTH PROGRAM | $128,887 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $98,911 | No |
| 16.024 | TRIBAL SEXUAL ASSAULT SERVICES PROGRAM | $94,606 | No |
| 93.284 | INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES_COOPERATIVE AGREEMENTS | $82,313 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $80,710 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $63,063 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $45,497 | 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 |
|---|---|---|---|
| 2020-003 | AB | Material weakness | Yes |
| 2020-004 | J | Material weakness | Yes |
| 2020-005 | AB | Material weakness | Yes |
| 2020-006 | L | Material weakness | No |
| 2020-007 | ABE | Significant deficiency | Yes |
| 2020-008 | AB | Significant deficiency | Yes |
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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 OKLAHOMA 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 OKLAHOMA Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/ponca-tribe-of-oklahoma-731132826/. Data as of 2026-09-17.