Cayuga Nation Primary Government

Audits
3
Findings
4
Total Expended
$7.24M
Latest Accepted
2025-06-30
Location: Seneca Falls, NY
UEI: JY6YNEAYD3P9 EIN: 161034363

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Christine Stolzenburg Senior Manager Auditee
Bj Radford CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360874 2024 2025-06-30 Freed Maxick PC $1.89M
307829 2023 2024-05-31 Freed Maxick CPAS PC $2.51M
26922 2022 2023-06-29 Freed Maxick CPAS PC $2.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307829 2023 2024-05-31 975797 2023-001 - Yes L
307829 2023 2024-05-31 399355 2023-001 - Yes L
26922 2022 2023-06-29 607919 2022-001 - Yes L
26922 2022 2023-06-29 31477 2022-001 - Yes L