Below are the financial releases for the Ponca Tribe of Nebraska. Per our constitution, these documents are available to any tribal member for review. Monthly reports and the most recent quarterly statements are available online. Questions about the statements can be directed to:

Tribal Affairs: Greg Gunderson ggunderson@poncatribe-ne.gov
Osni Ponca and PEDCO: Chris Armitage carmitage@osniponca.com
NPHA: Don Magnuson don@poncahousing.org

Please note that the financial year does not necessarily follow a traditional calendar year. A fiscal year is denoted by the year in which it ends, not in which it starts. For example, a fiscal year for entities under tribal affairs runs from October 1st through September 30th. Therefore, the 2023 fiscal year runs from October 1, 2022, through September 30, 2023.

Monthly Financial Reports

2026

Only registered users may view this content.

2025

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2024

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2023

Only registered users may view this content.

2022

Only registered users may view this content.


NPHA

Fiscal Year 2026
January 1, 2026 – December 31, 2026

  • 2026 Balance Sheet
    • 2025 Balance Sheet
    • 2024 Grant Revenue Report
    • 2024 Balance Sheet
    • 2023 Grant Revenue Report
    • 2023 Balance Sheet
    • 2022 Grant Revenue Report
    • 2022 Balance Sheet
    • Only registered users may view this content. Only registered users may view this content. Only registered users may view this content. Only registered users may view this content. Only registered users may view this content.

    Tribal Affairs

    October 1, 2021 – September 30, 2022

      Only registered users may view this content. Only registered users may view this content. Only registered users may view this content.


    Ponca Health Services

    FISCAL YEAR: 2022
    OCTOBER 1, 2021 – SEPTEMBER 30, 2022


      CARES ACT Funding


        American Response Plan


          Osni Ponca, LLC

          Fiscal Year 2025

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          2022
          January 1, 2022 – December 31, 2022


            PEDCO

            Fiscal Year: 2022
            October 1, 2021 – September 30, 2022