Seneca-Cayuga Nation

Audits
4
Findings
16
Total Expended
$51.70M
Latest Accepted
2026-06-09
Location: Grove, OK
UEI: ECLJH8AM5EN7 EIN: 731015881

SAM.gov Exclusion Status:

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Contacts

Name Title Type
April Gonzalez Finance Director Auditee
Shanna Daniels FINANCE DIRECTOR Auditee
Shane Cox Partner Auditee
Brian Anderson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403377 2025 2026-06-09 WIPFLI LLP $15.47M
358467 2024 2025-06-10 Wipfli Llo $8.54M
308544 2023 2024-06-11 Wipfli LLP $14.32M
20547 2022 2023-06-29 Stauffer & Associates PLLC $13.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20547 2022 2023-06-29 600677 2022-003 Material Weakness - I
20547 2022 2023-06-29 600676 2022-003 Material Weakness - I
20547 2022 2023-06-29 600675 2022-004 Material Weakness Yes F
20547 2022 2023-06-29 600674 2022-003 Material Weakness Yes I
20547 2022 2023-06-29 600673 2022-004 Material Weakness Yes F
20547 2022 2023-06-29 600672 2022-003 Material Weakness Yes I
20547 2022 2023-06-29 600671 2022-004 Material Weakness Yes F
20547 2022 2023-06-29 600670 2022-003 Material Weakness Yes I
20547 2022 2023-06-29 24235 2022-003 Material Weakness - I
20547 2022 2023-06-29 24234 2022-003 Material Weakness - I
20547 2022 2023-06-29 24233 2022-004 Material Weakness Yes F
20547 2022 2023-06-29 24232 2022-003 Material Weakness Yes I
20547 2022 2023-06-29 24231 2022-004 Material Weakness Yes F
20547 2022 2023-06-29 24230 2022-003 Material Weakness Yes I
20547 2022 2023-06-29 24229 2022-004 Material Weakness Yes F
20547 2022 2023-06-29 24228 2022-003 Material Weakness Yes I