Audit 360277

FY End
2024-09-30
Total Expended
$85.86M
Findings
0
Programs
83
Organization: Seneca Nation of Indians (NY)
Year: 2024 Accepted: 2025-06-27

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 $26.50M Yes 0
93.441 Indian Self-Determination $9.12M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $9.09M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.95M - 0
20.205 Highway Planning and Construction $1.19M - 0
14.867 Indian Housing Block Grants $1.07M Yes 0
93.600 Head Start $991,431 Yes 0
15.108 Indian Employment Assistance $696,726 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $665,109 - 0
84.250 American Indian Vocational Rehabilitation Services $588,941 - 0
84.299 Indian Education -- Special Programs for Indian Children $490,421 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $475,116 - 0
93.575 Child Care and Development Block Grant $469,217 - 0
10.567 Food Distribution Program on Indian Reservations $450,651 - 0
14.862 Indian Community Development Block Grant Program $407,421 - 0
21.026 Homeowner Assistance Fund $313,050 - 0
15.043 Indian Child and Family Education $299,110 - 0
15.020 Aid to Tribal Governments $274,738 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $265,709 - 0
15.066 Tribal Great Lakes Restoration Initiative $265,674 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $258,613 - 0
66.605 Performance Partnership Grants $251,726 - 0
15.144 Indian Child Welfare Act Title II Grants $238,977 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $210,987 - 0
66.817 State and Tribal Response Program Grants $179,822 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $177,075 - 0
11.307 Economic Adjustment Assistance $174,841 - 0
14.913 Healthy Homes Production Program $159,588 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $142,330 - 0
10.558 Child and Adult Care Food Program $140,956 - 0
93.568 Low-Income Home Energy Assistance $137,074 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $136,908 - 0
93.778 Medical Assistance Program $118,835 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $113,788 - 0
93.654 Indian Health Service Behavioral Health Programs $108,066 - 0
15.904 Historic Preservation Fund Grants-in-Aid $106,218 - 0
97.067 Homeland Security Grant Program $102,516 - 0
66.458 Clean Water State Revolving Fund $99,986 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $97,148 - 0
15.114 Indian Education Higher Education Grant $96,893 - 0
66.468 Drinking Water State Revolving Fund $86,957 - 0
93.479 Good Health and Wellness in Indian Country $84,640 - 0
15.141 Indian Housing Assistance $71,922 - 0
16.608 Tribal Justice Systems $69,688 - 0
10.912 Environmental Quality Incentives Program $66,480 - 0
11.029 Tribal Broadband Connectivity Program $65,055 - 0
93.U02 Memorandum of Agreement $53,099 - 0
11.302 Economic Development Support for Planning Organizations $50,126 - 0
93.788 Opioid Str $44,105 - 0
10.028 Wildlife Services $42,841 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $38,000 - 0
21.029 Coronavirus Capital Projects Fund $37,936 - 0
15.031 Indian Community Fire Protection $36,911 - 0
15.035 Forestry on Indian Lands $36,324 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $35,401 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $34,971 - 0
93.U03 Memorandum of Agreement $34,442 - 0
84.060 Indian Education Grants to Local Educational Agencies $33,049 - 0
15.029 Tribal Courts $27,236 - 0
81.104 Environmental Remediation and Waste Processing and Disposal $22,981 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $18,902 - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $18,201 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,376 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $15,914 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,780 - 0
93.053 Nutrition Services Incentive Program $14,023 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $12,600 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $11,352 - 0
15.148 Tribal Energy Development Capacity Grants $9,514 - 0
45.311 Native American and Native Hawaiian Library Services $8,727 - 0
93.U04 Memorandum of Agreement $8,170 - 0
93.071 Medicare Enrollment Assistance Program $7,760 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,560 - 0
93.933 Demonstration Projects for Indian Health $6,680 - 0
93.U06 Memorandum of Agreement $6,457 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $6,004 - 0
93.U05 Memorandum of Agreement $5,973 - 0
10.559 Summer Food Service Program for Children $5,688 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $5,139 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $3,333 - 0
10.935 Urban Agriculture and Innovative Production $2,079 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,950 - 0
93.U01 Memorandum of Agreement $320 - 0

Contacts

Name Title Type
NP8CJMPNLNS7 Al E George Auditee
7169451790 Roger J Lis JR Auditor
No contacts on file