SENECA NATION OF INDIANSTribal Government

EIN: 160786768

UEI: NP8CJMPNLNS7

Audited by: Lumsden & McCormick LLP

Cognizant agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

SENECA NATION OF INDIANS10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$79.7M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$79,709,568 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 30, 2026 (120 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$85,856,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$70,659,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$80,318,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$66,059,847 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$63,692,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$29,015,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2020 — management decision was due January 30, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$27,366,064 federal awards expended

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

2017-001

Activities Allowed or Unallowed / Eligibility / Reporting / Special Tests & Provisions

REPEAT OF 2017-001OTHER MATTERS

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Prior Finding References

2017-001

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FY 2017-09-30

LOW-RISK AUDITEE$31,180,290 federal awards expended

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

2017-001

Activities Allowed or Unallowed / Eligibility / Reporting

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

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FY 2016-09-30

LOW-RISK AUDITEE$21,802,813 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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