FAC Explorer

Audit 310654

FY End
2023-09-30
Total Expended
$70.66M
Findings
0
Programs
81
Organization: Seneca Nation of Indians (NY)
Year: 2023 Accepted: 2024-06-28
Auditor: Ra 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 $18.42M Yes 0
93.441 Indian Self-Determination $10.32M - 0
14.867 Indian Housing Block Grants $1.82M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $980,165 - 0
20.205 Highway Planning and Construction $896,892 - 0
93.600 Head Start $712,401 - 0
21.026 Homeowner Assistance Fund $664,021 Yes 0
15.108 Indian Employment Assistance $569,247 - 0
84.250 American Indian Vocational Rehabilitation Services $547,615 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $445,721 - 0
97.067 Homeland Security Grant Program $427,588 - 0
15.114 Indian Education_higher Education Grant Program $388,514 - 0
10.567 Food Distribution Program on Indian Reservations $364,104 - 0
66.605 Performance Partnership Grants $336,946 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $295,263 - 0
10.558 Child and Adult Care Food Program $261,494 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $259,035 - 0
84.299 Indian Education -- Special Programs for Indian Children $257,256 - 0
93.568 Low-Income Home Energy Assistance $251,562 - 0
15.020 Aid to Tribal Governments $242,482 - 0
15.144 Indian Child Welfare Act_title II Grants $236,614 - 0
15.043 Indian Child and Family Education $223,130 - 0
93.788 Opioid Str $208,633 - 0
93.U03 Memorandum of Agreement $201,472 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $172,894 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $154,693 - 0
93.575 Child Care and Development Block Grant $149,503 - 0
15.066 Tribal Great Lakes Restoration Initiative $148,518 - 0
15.141 Indian Housing Assistance $144,029 - 0
93.778 Medical Assistance Program $140,638 - 0
81.104 Environmental Remediation and Waste Processing and Disposal $132,313 - 0
15.904 Historic Preservation Fund Grants-in-Aid $129,581 - 0
14.913 Healthy Homes Production Program $124,472 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $121,810 - 0
93.U04 Memorandum of Agreement $121,526 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $109,400 - 0
93.654 Indian Health Service Behavioral Health Programs $105,949 - 0
93.U02 Memorandum of Agreement $94,166 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $87,008 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $80,509 - 0
11.307 Economic Adjustment Assistance $70,241 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $70,000 - 0
21.032 Local Assistance and Tribal Consistency Fund $68,486 - 0
11.302 Economic Development_support for Planning Organizations $62,782 - 0
16.608 Tribal Court Assistance Program $58,864 - 0
93.U05 Memorandum of Agreement $58,497 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $55,413 - 0
93.556 Promoting Safe and Stable Families $43,218 - 0
15.031 Indian Community Fire Protection $38,787 - 0
10.028 Wildlife Services $36,030 - 0
84.060 Indian Education_grants to Local Educational Agencies $35,885 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $32,478 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,382 - 0
45.308 Native American/native Hawaiian Museum Services Program $29,671 - 0
15.038 Minerals and Mining on Indian Lands $24,530 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $22,615 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $22,124 - 0
93.053 Nutrition Services Incentive Program $21,666 - 0
15.029 Tribal Courts $20,740 - 0
15.032 Indian Economic Development $20,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,218 - 0
93.933 Demonstration Projects for Indian Health $18,163 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $17,550 - 0
15.156 Cooperative Landscape Conservation $17,424 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $17,332 - 0
15.608 Fish and Wildlife Management Assistance $14,593 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $11,846 - 0
45.311 Native American and Native Hawaiian Library Services $11,273 - 0
66.032 State Indoor Radon Grants $10,879 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $9,777 - 0
93.479 Good Health and Wellness in Indian Country (a) $9,620 - 0
93.071 Medicare Enrollment Assistance Program $8,267 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $7,360 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $5,038 - 0
10.559 Summer Food Service Program for Children $3,570 - 0
15.639 Tribal Wildlife Grants Program $2,606 - 0
15.035 Forestry on Indian Lands $2,140 - 0
93.U01 Memorandum of Agreement $628 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $375 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-3,000 - 0
21.023 Emergency Rental Assistance Program $-4,580 - 0

Contacts

Name Title Type
NP8CJMPNLNS7 Matthew B Pagels Auditee
7165324900 Roger J Lis JR Auditor
No contacts on file