FAC Explorer

Audit 20547

FY End
2022-09-30
Total Expended
$13.38M
Findings
16
Programs
44
Organization: Seneca-Cayuga Nation (OK)
Year: 2022 Accepted: 2023-06-29
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
24228 2022-003 Material Weakness Yes I
24229 2022-004 Material Weakness Yes F
24230 2022-003 Material Weakness Yes I
24231 2022-004 Material Weakness Yes F
24232 2022-003 Material Weakness Yes I
24233 2022-004 Material Weakness Yes F
24234 2022-003 Material Weakness - I
24235 2022-003 Material Weakness - I
600670 2022-003 Material Weakness Yes I
600671 2022-004 Material Weakness Yes F
600672 2022-003 Material Weakness Yes I
600673 2022-004 Material Weakness Yes F
600674 2022-003 Material Weakness Yes I
600675 2022-004 Material Weakness Yes F
600676 2022-003 Material Weakness - I
600677 2022-003 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.019 Covid-19- Coronavirus Relief Fund $2.11M Yes 0
21.027 Covid-19-Treasury Arpa $2.01M Yes 1
93.575 Covid-19-Child Care Development Fund Arpa 20_23 $1.76M - 0
21.027 Covid-19-Treasury Arpa Revenue Replacement $1.62M Yes 1
93.575 Child Care Development Fund $1.10M - 0
93.575 Child Care Crrsa 20_23 $1.08M - 0
15.022 Self-Governance Compact $558,730 Yes 2
14.862 Covid-19 Icdbg-Arp Hud-52734-A $469,099 - 0
93.575 Covid-19-Child Care and Development Block Grant $382,074 - 0
93.441 Chr-Substance Abuse 18_22 $278,361 - 0
15.022 Covid-19-Self-Governance Compact Cares Act $272,623 Yes 2
15.022 Covid-19-Self-Governance Compact Arpa $261,873 Yes 2
93.596 Child Care Development Fund $168,081 - 0
21.023 Covid-19-Treasury Emergency Rental Assistance $149,625 - 0
16.587 Violence Against Women $144,444 - 0
93.596 Child Care Development Fund 21 $135,407 - 0
93.047 Aoa Title Vi - A 20_23 $113,831 - 0
66.419 Epa Cwa 106 21_23 $100,838 - 0
16.750 Sex Offender Registration $90,230 - 0
93.047 Covid-19-Title Vi Cares Act Nutrition Services $88,486 - 0
14.867 Native American Housing Assistance and Self-Determination Act $73,899 - 0
15.904 Historic Preservation 20_22 $64,384 - 0
16.841 Tribal Victim Services Program $56,216 - 0
66.926 Epa-Gap/cwa106 $46,419 - 0
93.671 Family Violence Prevention & Services $31,752 - 0
15.231 Inter Tribal Buffalo Council 18_20 $25,188 - 0
15.904 National Parks Services $23,201 - 0
93.047 Title IV-A&b 20_22 $22,714 - 0
15.231 Inter Tribal Buffalo Council 19_20 $16,702 - 0
93.441 Covid-19-Ihs Chr Cares Act 20_21 $15,266 - 0
93.556 Title Ivb Pssf 20_22 $13,558 - 0
15.904 Nps Tribal Heritage $12,844 - 0
93.053 Nutrition Services Incentive Program $12,389 - 0
93.568 Covid-19-Arpa - Liheap 20_21 $10,207 - 0
15.231 Inter Tribal Buffalo Council Hdg $9,858 - 0
93.556 Pssf Fvpsa Transition 20_22 $7,634 - 0
93.645 Title IV-B Subpart 1, Ssa-Child Welfare Social Services $7,234 - 0
93.071 Title Vi Mippa $4,350 - 0
93.054 Title Vi Caregiver 20_23 $4,060 - 0
93.671 Covid-19-Fvpsa Arpa 20_25 $2,644 - 0
93.568 Liheap 20_22 #2 $2,454 - 0
15.231 Inter Tribal Buffalo Council 21_22 $1,708 - 0
93.556 Promoting Safe & Stable Families 21_23 $672 - 0
93.671 Fvpsa Dv Shelter & Support 19_21 $324 - 0

Contacts

Name Title Type
ECLJH8AM5EN7 Shanna Daniels Auditee
9187916020 Shane Cox Auditor
No contacts on file