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Audits
Audit 340658
Audit 340658
FY End
2024-09-29
Total Expended
$28.04M
Findings
0
Programs
24
Organization:
Oneida Indian Nation
(NY)
Year:
2024
Accepted:
2025-01-30
Auditor:
Moss Adams LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$15.95M
Yes
0
15.030
Indian Law Enforcement
$1.29M
Yes
0
15.033
Road Maintenance Indian Roads
$471,000
-
0
14.862
Indian Housing Block Grants
$428,000
-
0
14.867
Indian Housing Block Grants
$323,000
-
0
21.032
Local Assistance and Tribal Consistency Fund
$305,000
-
0
93.612
Native American Programs
$251,000
-
0
21.029
Coronavirus Capital Projects Fund
$168,000
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$160,000
-
0
15.021
Consolidated Tribal Government
$110,000
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$110,000
-
0
15.032
Indian Economic Development
$105,000
-
0
15.041
Tribal Great Lakes Restoration Initiative
$74,000
-
0
81.087
Renewable Energy Research and Development
$73,000
-
0
66.461
Regional Wetland Program Development Grants
$54,000
-
0
16.596
Trible Justice Assistance
$44,000
-
0
16.710
Public Safety Partnership and Community Policing Grants
$12,000
-
0
15.922
Native American Graves Protection and Repatriation Act
$11,000
-
0
66.926
Indian Environmental General Assistance Program (gap)
$11,000
-
0
45.311
Native American and Native Hawaiian Library Services
$10,000
-
0
93.053
Nutrition Services Incentive Program
$6,000
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$5,000
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$2,000
-
0
93.441
Indian Self-Determination
$2,000
Yes
0
Contacts
Name
Title
Type
FBJDDZ284KU6
Robert Fetterman
Auditee
3153617557
Tasha Repp
Auditor
No contacts on file