FAC Explorer

Audit 47965

FY End
2022-09-25
Total Expended
$33.92M
Findings
0
Programs
30
Organization: Oneida Indian Nation (NY)
Year: 2022 Accepted: 2023-03-21
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 State and Local Fiscal Recovery Funds $17.27M Yes 0
21.019 Covid-19 Coronavirus Relief Fund $5.99M - 0
93.441 Indian Self-Determination $4.31M - 0
15.021 Consolidated Tribal Government $1.71M Yes 0
15.021 Covid-19 - Consolidated Tribal Government $1.03M Yes 0
81.087 Renewable Energy Research and Development $1.00M Yes 0
14.867 Indian Housing Block Grant $671,000 - 0
15.033 Road Maintenance - Indian Roads $320,000 - 0
66.926 Indian Environmental General Assistance Program $200,000 - 0
16.710 Tribal Resource Grant Program $179,000 - 0
93.237 Special Diabetes Program for Indians/community Diabetes Prevention/treatement $151,000 - 0
93.612 Administration for Native Americans - Native American Programs $125,000 - 0
14.867 Covid-19 - Indian Housing Block Grant $110,000 - 0
93.441 Covid-19 - Indain Self Determination - Arpa $89,000 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes Part B, Grants to Native Hawaiians $81,000 - 0
93.587 Native Language Education Program $78,000 - 0
93.054 Older Americans Act, Title Vi, Part C, Grants Native American Caregivers Support $61,000 - 0
45.308 Native American / Native Hawaiian Museum Services Program $49,000 - 0
93.445 Sanitation Facilities Construction $44,000 - 0
93.047 Covid-19 American Rescue Plan for Oaa Title Vi Part A, Grants to Indian Tribes Part B, Grants to Native Hawaiians $39,000 - 0
93.441 Covid-19 - Indain Self Determination - Cares Act $37,000 - 0
15.066 Tribal Great Lakes Restoration Initiative $36,000 - 0
15.922 Native American Graves Protection and Repatriation Act $23,000 - 0
93.054 Covid-19 - American Rescue Plan for Older Americans Act, Title Vi, Part C, Grants Native American Caregivers Support $21,000 - 0
93.047 Consolidated Appropriations Act, 2021 Supplemental Funding for Oaa Title Vi Parts A & B $19,000 - 0
93.441 Covid-19 - Indain Self Determination - Paycheck Protection $13,000 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
20.205 Road Maintenance - Indian Roads $6,000 - 0
21.016 Equitable Sharing $2,000 - 0
16.596 Tribal Justie Systems Infrastructure Program $1,000 - 0

Contacts

Name Title Type
FBJDDZ284KU6 Robert Fetterman Auditee
3153617557 Tasha Repp Auditor
No contacts on file