PONCA TRIBE OF OKLAHOMA: Single Audit Reports and Findings
PONCA TRIBE OF OKLAHOMA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2020, accepted December 13, 2022; the auditor observed on that filing is Mccabe CPA Group LLC. It reported 6 findings, including a material weakness. 4 filings from 2016 to 2020 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $20,682,127 | $750,000 | Mccabe CPA Group LLC | Unmodified | 6 | MW / SD | 2020-09-CENSUS-0000193816 |
| 2019 | 2019-09-30 | $14,270,606 | $750,000 | Mccabe CPA Group LLC | Unmodified | 6 | MW | 2019-09-CENSUS-0000193816 |
| 2018 | 2018-09-30 | $13,110,338 | $750,000 | Mccabe CPA Group LLC | Unmodified | 4 | MW | 2018-09-CENSUS-0000193816 |
| 2016 | 2016-09-30 | $9,013,249 | $750,000 | Rose Rock CPAs, PLLC | Unmodified | 5 | MW | 2016-09-CENSUS-0000193816 |
When is the next single audit due?
If PONCA TRIBE OF OKLAHOMA is again required to have a single audit for the fiscal year ending Sep 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2022 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2020-004 | Program income (J) | Material weakness | Yes |
| 2020-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2020-006 | Reporting (L) | Material weakness | No |
| 2020-007 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E) | Significant deficiency | Yes |
| 2020-008 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
Read next
- CPA firms that audit Oklahoma nonprofits
- Oklahoma single audit statistics
- Oklahoma nonprofit audit requirements
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 Audit FY2020.” https://getauditradar.com/single-audits/ok/ponca-tribe-of-oklahoma-731132826/. Data as of 2026-11-06.