FAC Explorer

Audit 403377

FY End
2025-09-30
Total Expended
$15.47M
Findings
0
Programs
28
Organization: Seneca-Cayuga Nation (OK)
Year: 2025 Accepted: 2026-06-09
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.53M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.23M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $648,299 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $338,961 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $329,282 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $302,135 Yes 0
93.441 INDIAN SELF-DETERMINATION $198,943 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $197,315 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $140,405 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $120,917 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $117,064 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $87,611 Yes 0
93.788 OPIOID STR $85,127 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $77,510 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $56,504 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $47,491 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $40,796 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $40,518 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $36,786 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $23,594 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $21,516 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $19,905 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $17,106 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $8,531 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,171 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,373 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $3,739 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $467 Yes 0

Contacts

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