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