SENECA-CAYUGA NATION: Single Audit Reports and Findings
SENECA-CAYUGA NATION filed 3 single audits between 2016 and 2019; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2019), and the 2019 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; SENECA-CAYUGA NATION is recorded in GROVE, Oklahoma under EIN 731015881, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $3,095,829 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2019-09-CENSUS-0000165997 |
| 2017 | 2017-09-30 | $2,640,670 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2017-09-CENSUS-0000165997 |
| 2016 | 2016-09-30 | $2,566,845 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-09-CENSUS-0000165997 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $510,711 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $481,035 | Yes |
| 93.596 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $466,083 | Yes |
| 15.022 | SELF-GOVERNANCE COMPACT | $388,387 | No |
| 93.210 | COMMUNITY HEALTH REPRESENTATIVE AND SUBSTANCE ABUSE PROGRAM | $329,600 | No |
| 16.587 | VIOLENCE AGAINST WOMEN | $198,476 | No |
| 66.605 | GENERAL ASSISTANCE PROGRAM | $147,420 | No |
| 14.867 | NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT | $131,891 | No |
| 93.047 | GRANTS TO INDIAN TRIBES | $96,495 | No |
| 16.750 | SEX OFFENDER REGISTRATION | $72,899 | No |
| 15.904 | HISTORIC PRESERVATION PROGRAM | $58,581 | No |
| 66.461 | TRIBAL WETLAND PROGRAM | $36,842 | No |
| 93.U01 | SENECA- CAYUGA PUBLIC WATER SYSTEM EXTENSION | $27,933 | No |
| 93.556 | TITLE IV- B SUBPART 2, PROMOTING SAFE AND STABLE FAMILIES | $26,479 | No |
| 93.054 | NATIVE AMERICAN CAREGIVER SUPPORT | $20,925 | No |
| 15.231 | INTER TRIBAL BUFFALO COUNCIL 16_17 | $15,926 | No |
| 93.645 | TITLE IV- B SUBPART 1, SSA- CHILD WELFARE SOCIAL SERVICES | $14,182 | No |
| 93.568 | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM | $11,999 | No |
| 15.U01 | MICA | $11,200 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $11,075 | No |
| 15.231 | INTER TRIBAL BUFFALO COUNCIL 17_18 | $10,710 | No |
| 45.311 | NATIVE AMERICAN LIBRARY SERVICES | $9,566 | No |
| 93.645 | TITLE IV- B SUBPART 1, SSA- CHILD WELFARE SOCIAL SERVICES | $9,253 | No |
| 66.U01 | OTTAWA - NRDA | $3,658 | No |
| 15.904 | HISTORIC PRESERVATION PROGRAM | $1,249 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits SENECA-CAYUGA NATION now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “SENECA-CAYUGA NATION Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/seneca-cayuga-nation-731015881/. Data as of 2026-09-17.