FAC Explorer

Audit 405604

FY End
2025-09-30
Total Expended
$79.71M
Findings
0
Programs
78
Organization: Seneca Nation of Indians (NY)
Year: 2025 Accepted: 2026-06-30
Auditor: LUMSDEN & MCCORMICK LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $22.74M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $9.84M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.93M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.62M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $1.20M Yes 0
93.441 INDIAN SELF-DETERMINATION $977,501 Yes 0
93.600 HEAD START $890,083 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $887,023 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $726,122 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $724,639 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $713,939 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $665,034 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $642,945 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $546,588 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $471,257 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $454,860 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $453,242 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $343,222 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $310,369 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $301,120 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $269,549 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $254,831 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $243,745 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $237,119 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $216,766 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $183,392 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $179,534 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $173,188 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $172,601 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $169,288 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $165,141 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $158,924 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $158,397 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $142,695 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $140,711 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $135,316 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $135,000 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $133,869 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $125,464 Yes 0
15.035 FORESTRY ON INDIAN LANDS $117,560 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $100,449 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $99,912 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $97,284 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $86,817 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $72,303 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $63,042 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $59,401 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $59,054 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $56,657 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $54,910 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $51,508 Yes 0
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $46,845 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $41,642 Yes 0
15.029 TRIBAL COURTS $37,219 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $35,363 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $34,032 Yes 0
93.U01 MEMORANDUM OF AGREEMENT $32,307 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $29,789 Yes 0
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $27,460 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24,951 Yes 0
11.429 MARINE SANCTUARY PROGRAM $23,854 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $22,256 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $21,075 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $20,298 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $18,515 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,271 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $16,288 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $16,022 Yes 0
10.028 WILDLIFE SERVICES $13,775 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $10,371 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,093 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $2,500 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $1,016 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $157 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-2 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $-140 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $-1,381 Yes 0

Contacts

Name Title Type
NP8CJMPNLNS7 Al E George Auditee
7169451790 Seth Hennard Auditor
No contacts on file