Seneca Nation of Indians

Audits
3
Findings
0
Total Expended
$236.83M
Latest Accepted
2025-06-27
Location: Salamanca, NY
UEI: NP8CJMPNLNS7 EIN: 160786768

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Al E George Treasurer | CFO Auditee
Matthew B. Pagels TREASURER/CFO Auditee
Roger Lis Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360277 2024 2025-06-27 Ra Mercer & CO PC $85.86M
310654 2023 2024-06-28 Ra Mercer & CO PC $70.66M
22869 2022 2023-06-28 R A Mercer & CO PC $80.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization