FAC Explorer

Finding 600677 (2022-003)

Material Weakness
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-06-29
Audit: 20547
Organization: Seneca-Cayuga Nation (OK)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 24228 2022-003
    Material Weakness Repeat
  • 24229 2022-004
    Material Weakness Repeat
  • 24230 2022-003
    Material Weakness Repeat
  • 24231 2022-004
    Material Weakness Repeat
  • 24232 2022-003
    Material Weakness Repeat
  • 24233 2022-004
    Material Weakness Repeat
  • 24234 2022-003
    Material Weakness
  • 24235 2022-003
    Material Weakness
  • 600670 2022-003
    Material Weakness Repeat
  • 600671 2022-004
    Material Weakness Repeat
  • 600672 2022-003
    Material Weakness Repeat
  • 600673 2022-004
    Material Weakness Repeat
  • 600674 2022-003
    Material Weakness Repeat
  • 600675 2022-004
    Material Weakness Repeat
  • 600676 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Covid-19- Coronavirus Relief Fund $2.11M
21.027 Covid-19-Treasury Arpa $2.01M
93.575 Covid-19-Child Care Development Fund Arpa 20_23 $1.76M
21.027 Covid-19-Treasury Arpa Revenue Replacement $1.62M
93.575 Child Care Development Fund $1.10M
93.575 Child Care Crrsa 20_23 $1.08M
15.022 Self-Governance Compact $558,730
14.862 Covid-19 Icdbg-Arp Hud-52734-A $469,099
93.575 Covid-19-Child Care and Development Block Grant $382,074
93.441 Chr-Substance Abuse 18_22 $278,361
15.022 Covid-19-Self-Governance Compact Cares Act $272,623
15.022 Covid-19-Self-Governance Compact Arpa $261,873
93.596 Child Care Development Fund $168,081
21.023 Covid-19-Treasury Emergency Rental Assistance $149,625
16.587 Violence Against Women $144,444
93.596 Child Care Development Fund 21 $135,407
93.047 Aoa Title Vi - A 20_23 $113,831
66.419 Epa Cwa 106 21_23 $100,838
16.750 Sex Offender Registration $90,230
93.047 Covid-19-Title Vi Cares Act Nutrition Services $88,486
14.867 Native American Housing Assistance and Self-Determination Act $73,899
15.904 Historic Preservation 20_22 $64,384
16.841 Tribal Victim Services Program $56,216
66.926 Epa-Gap/cwa106 $46,419
93.671 Family Violence Prevention & Services $31,752
15.231 Inter Tribal Buffalo Council 18_20 $25,188
15.904 National Parks Services $23,201
93.047 Title IV-A&b 20_22 $22,714
15.231 Inter Tribal Buffalo Council 19_20 $16,702
93.441 Covid-19-Ihs Chr Cares Act 20_21 $15,266
93.556 Title Ivb Pssf 20_22 $13,558
15.904 Nps Tribal Heritage $12,844
93.053 Nutrition Services Incentive Program $12,389
93.568 Covid-19-Arpa - Liheap 20_21 $10,207
15.231 Inter Tribal Buffalo Council Hdg $9,858
93.556 Pssf Fvpsa Transition 20_22 $7,634
93.645 Title IV-B Subpart 1, Ssa-Child Welfare Social Services $7,234
93.071 Title Vi Mippa $4,350
93.054 Title Vi Caregiver 20_23 $4,060
93.671 Covid-19-Fvpsa Arpa 20_25 $2,644
93.568 Liheap 20_22 #2 $2,454
15.231 Inter Tribal Buffalo Council 21_22 $1,708
93.556 Promoting Safe & Stable Families 21_23 $672
93.671 Fvpsa Dv Shelter & Support 19_21 $324