FAC Explorer

Audit 358467

FY End
2024-09-30
Total Expended
$8.54M
Findings
0
Programs
28
Organization: Seneca-Cayuga Nation (OK)
Year: 2024 Accepted: 2025-06-10
Auditor: Wipfli Llo

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $3.65M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.95M Yes 0
15.022 Tribal Self-Governance $592,208 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $294,798 - 0
21.032 U.s. Department of Treasury $256,916 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $199,845 - 0
93.441 Indian Self-Determination $168,713 - 0
66.926 Indian Environmental General Assistance Program (gap) $159,886 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $158,687 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $157,676 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $152,691 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $143,645 - 0
14.867 Indian Housing Block Grants $100,832 - 0
15.904 Historic Preservation Fund Grants-in-Aid $95,661 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $89,708 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $81,277 - 0
93.556 Promoting Safe and Stable Families $72,357 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $43,686 - 0
21.026 Homeowner Assistance Fund $42,168 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36,078 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $32,312 Yes 0
21.029 Coronavirus Capital Projects Fund Program $24,355 - 0
16.710 Public Safety Partnership and Community Policing Grants $14,684 - 0
93.568 Low-Income Home Energy Assistance $13,102 - 0
81.254 Grid Infrastructure Deployment and Resilience $7,797 - 0
93.053 Nutrition Services Incentive Program $3,720 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,405 - 0
93.071 Medicare Enrollment Assistance Program $1,931 - 0

Contacts

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