SENECA-CAYUGA NATION

EIN: 731015881

UEI: ECLJH8AM5EN7

10
Audit Years
4
Total Findings
2
Repeat Findings

FY 2022-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2023. 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 29, 2023, which was (964 days ago).

What is a management decision? →
2022-003
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2021-001

About Procurement and Suspension and Debarment →
2022-004
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-002

About Equipment and Real Property Management →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2022. 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 29, 2022, which was (1329 days ago).

What is a management decision? →
2021-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTS
About Procurement and Suspension and Debarment →
2021-002
Equipment & Real Property
MATERIAL WEAKNESS
About Equipment and Real Property Management →

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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