FAC Explorer

Audit 22869

FY End
2022-09-30
Total Expended
$80.32M
Findings
0
Programs
85
Organization: Seneca Nation of Indians (NY)
Year: 2022 Accepted: 2023-06-28
Auditor: R A Mercer & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $37.07M Yes 0
93.441 Indian Self-Determination $19.73M Yes 0
21.023 Emergency Rental Assistance Program $1.87M Yes 0
20.205 Highway Planning and Construction $1.05M - 0
97.067 Homeland Security Grant Program $914,522 - 0
15.066 Tribal Great Lakes Restoration Initiative $895,197 - 0
21.026 Homeowner Assistance Fund $756,713 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $740,742 - 0
93.600 Head Start $710,377 - 0
15.108 Indian Employment Assistance $616,539 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $536,371 - 0
93.498 Provider Relief Fund $523,215 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $466,716 - 0
84.250 American Indian Vocational Rehabilitation Services $432,534 - 0
66.605 Performance Partnership Grants $392,328 - 0
21.019 Coronavirus Relief Fund $337,330 - 0
10.567 Food Distribution Program on Indian Reservations $331,118 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $273,133 - 0
15.043 Indian Child and Family Education $225,975 - 0
15.144 Indian Child Welfare Act_title II Grants $219,597 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $217,513 - 0
93.575 Child Care and Development Block Grant $201,386 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $183,851 Yes 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,566 - 0
93.788 Opioid Str $168,576 - 0
93.U02 Memorandum of Agreement $148,422 - 0
14.913 Healthy Homes Production Program $143,016 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $127,107 - 0
10.558 Child and Adult Care Food Program $110,510 - 0
93.568 Low-Income Home Energy Assistance $106,703 - 0
81.104 Environmental Remediation and Waste Processing and Disposal $106,105 - 0
15.904 Historic Preservation Fund Grants-in-Aid $95,258 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $94,399 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $93,264 - 0
15.020 Aid to Tribal Governments $89,518 - 0
11.302 Economic Development_support for Planning Organizations $74,115 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $70,728 - 0
16.608 Tribal Court Assistance Program $70,651 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $68,976 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $66,355 - 0
11.307 Economic Adjustment Assistance $66,309 - 0
93.U01 Memorandum of Agreement $63,375 - 0
15.141 Indian Housing Assistance $59,556 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $59,000 - 0
15.114 Indian Education_higher Education Grant Program $58,608 - 0
15.032 Indian Economic Development $55,000 - 0
15.156 Cooperative Landscape Conservation $49,434 - 0
93.556 Promoting Safe and Stable Families $48,596 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $47,898 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $44,609 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $36,302 - 0
14.867 Indian Housing Block Grants $32,192 Yes 0
66.473 Direct Implementation Tribal Cooperative Agreements $30,733 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $30,250 - 0
84.060 Indian Education_grants to Local Educational Agencies $27,271 - 0
15.029 Tribal Courts $22,326 - 0
93.053 Nutrition Services Incentive Program $21,639 - 0
15.031 Indian Community Fire Protection $21,251 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $19,569 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,707 - 0
45.308 Native American/native Hawaiian Museum Services Program $16,317 - 0
93.654 Indian Health Service Behavioral Health Programs $16,301 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $15,691 - 0
45.311 Native American and Native Hawaiian Library Services $14,123 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $13,742 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $13,650 - 0
84.299 Indian Education -- Special Programs for Indian Children $13,120 - 0
15.038 Minerals and Mining on Indian Lands $12,973 - 0
15.639 Tribal Wildlife Grants Program $12,351 - 0
93.071 Medicare Enrollment Assistance Program $9,835 - 0
15.662 Great Lakes Restoration $9,062 - 0
66.032 State Indoor Radon Grants $8,857 - 0
15.608 Fish and Wildlife Management Assistance $7,504 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $6,633 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $6,325 - 0
10.028 Wildlife Services $3,398 - 0
15.035 Forestry on Indian Lands $3,377 - 0
10.912 Environmental Quality Incentives Program $3,170 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,728 - 0
10.559 Summer Food Service Program for Children $2,201 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $2,182 - 0
93.778 Medical Assistance Program $2,111 - 0
66.926 Indian Environmental General Assistance Program (gap) $1,059 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $258 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $233 - 0

Contacts

Name Title Type
NP8CJMPNLNS7 Matthew B. Pagels Auditee
7165324900 Roger J Lis Jr., CPA Auditor
No contacts on file