FAC Explorer

Audit 308544

FY End
2023-09-30
Total Expended
$14.32M
Findings
0
Programs
27
Organization: Seneca-Cayuga Nation (OK)
Year: 2023 Accepted: 2024-06-11
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.67M Yes 0
93.575 Child Care and Development Block Grant $1.67M - 0
15.022 Tribal Self-Governance $1.03M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $654,316 - 0
14.862 Indian Community Development Block Grant Program $537,170 - 0
93.441 Indian Self-Determination $277,382 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $246,743 - 0
21.032 Local Assistance and Tribal Consistency Fund $164,724 - 0
21.029 Coronavirus Capital Projects Fund Program $155,856 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $136,794 - 0
14.867 Indian Housing Block Grants $126,020 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $112,196 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $99,064 - 0
66.926 Indian Environmental General Assistance Program (gap) $92,486 - 0
15.904 Historic Preservation Fund Grants-in-Aid $55,792 - 0
21.026 Homeowner Assistance Fund $44,575 - 0
93.556 Promoting Safe and Stable Families $42,506 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,791 - 0
93.568 Low-Income Home Energy Assistance $30,329 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $29,081 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $26,245 - 0
16.710 Public Safety Partnership and Community Policing Grants $24,479 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,788 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $14,173 - 0
93.053 Nutrition Services Incentive Program $10,784 - 0
45.311 Native American and Native Hawaiian Library Services $9,982 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $4,186 - 0

Contacts

Name Title Type
ECLJH8AM5EN7 April Gonzalez Auditee
9187916031 Brian Anderson Auditor
No contacts on file