FAC Explorer

Audit 290712

FY End
2023-09-24
Total Expended
$43.57M
Findings
0
Programs
24
Organization: Oneida Indian Nation (NY)
Year: 2023 Accepted: 2024-02-15
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $33.15M Yes 0
15.021 Consolidated Tribal Government Program $1.83M - 0
21.019 Coronavirus Relief Fund $1.17M - 0
15.033 Road Maintenance_indian Roads $516,000 - 0
16.710 Public Safety Partnership and Community Policing Grants $272,000 - 0
93.612 Native American Programs $252,000 - 0
81.087 Renewable Energy Research and Development $155,000 - 0
15.066 Tribal Great Lakes Restoration Initiative $102,000 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $77,000 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $55,000 - 0
66.926 Indian Environmental General Assistance Program (gap) $32,000 - 0
93.053 Nutrition Services Incentive Program $23,000 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $21,000 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
66.461 Regional Wetland Program Development Grants $8,000 - 0
15.922 Native American Graves Protection and Repatriation Act $7,000 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,000 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,000 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,000 - 0
14.867 Indian Housing Block Grants $2,000 - 0
20.205 Highway Planning and Construction $2,000 - 0
15.032 Indian Economic Development $1,000 - 0
45.308 Native American/native Hawaiian Museum Services Program $1,000 - 0
93.441 Indian Self-Determination $-7,000 - 0

Contacts

Name Title Type
FBJDDZ284KU6 Robert Fetterman Auditee
3153617557 Tasha Repp Auditor
No contacts on file