FAC Explorer

Audit 13443

FY End
2022-09-30
Total Expended
$44.51M
Findings
52
Programs
52
Organization: Mescalero Apache Tribe Governmental Services Department (NM)
Year: 2022 Accepted: 2024-01-24
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
9683 2022-002 Material Weakness Yes L
9684 2022-002 Material Weakness Yes L
9685 2022-002 Material Weakness Yes L
9686 2022-002 Material Weakness Yes L
9687 2022-002 Material Weakness Yes L
9688 2022-002 Material Weakness Yes L
9689 2022-002 Material Weakness Yes L
9690 2022-002 Material Weakness Yes L
9691 2022-002 Material Weakness Yes L
9692 2022-002 Material Weakness Yes L
9693 2022-002 Material Weakness Yes L
9694 2022-002 Material Weakness Yes L
9695 2022-002 Material Weakness Yes L
9696 2022-002 Material Weakness Yes L
9697 2022-002 Material Weakness Yes L
9698 2022-002 Material Weakness Yes L
9699 2022-002 Material Weakness Yes L
9700 2022-002 Material Weakness Yes L
9701 2022-002 Material Weakness Yes L
9702 2022-002 Material Weakness Yes L
9703 2022-001 - - L
9704 2022-001 - - L
9705 2022-001 - - L
9706 2022-001 - - L
9707 2022-001 - - L
9708 2022-001 - - L
586125 2022-002 Material Weakness Yes L
586126 2022-002 Material Weakness Yes L
586127 2022-002 Material Weakness Yes L
586128 2022-002 Material Weakness Yes L
586129 2022-002 Material Weakness Yes L
586130 2022-002 Material Weakness Yes L
586131 2022-002 Material Weakness Yes L
586132 2022-002 Material Weakness Yes L
586133 2022-002 Material Weakness Yes L
586134 2022-002 Material Weakness Yes L
586135 2022-002 Material Weakness Yes L
586136 2022-002 Material Weakness Yes L
586137 2022-002 Material Weakness Yes L
586138 2022-002 Material Weakness Yes L
586139 2022-002 Material Weakness Yes L
586140 2022-002 Material Weakness Yes L
586141 2022-002 Material Weakness Yes L
586142 2022-002 Material Weakness Yes L
586143 2022-002 Material Weakness Yes L
586144 2022-002 Material Weakness Yes L
586145 2022-001 - - L
586146 2022-001 - - L
586147 2022-001 - - L
586148 2022-001 - - L
586149 2022-001 - - L
586150 2022-001 - - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.64M Yes 2
21.023 Emergency Rental Assistance Program $2.57M Yes 2
21.019 Coronavirus Relief Fund $1.42M - 0
15.035 Forestry on Indian Lands $1.22M - 0
15.029 Tribal Courts $1.19M - 0
10.912 Environmental Quality Incentives Program $1.08M - 0
15.020 Aid to Tribal Governments $894,848 Yes 1
15.U01 Public Law 102-477 Programs (477 Cluster) $691,246 - 0
10.924 Conservation Stewardship Program $509,746 - 0
93.563 Child Support Enforcement $469,858 - 0
15.034 Agriculture on Indian Lands $463,228 - 0
93.441 Indian Self-Determination $396,649 Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $391,962 - 0
10.109 Livestock Forage Program $351,297 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $331,926 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $322,773 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $269,154 - 0
15.144 Indian Child Welfare Act_title II Grants $197,829 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $179,178 - 0
15.030 Indian Law Enforcement $176,768 - 0
84.027 Special Education_grants to States $166,179 - 0
15.031 Indian Community Fire Protection $152,358 - 0
15.904 Historic Preservation Fund Grants-in-Aid $138,583 - 0
15.033 Road Maintenance_indian Roads $133,594 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $130,401 - 0
20.205 Highway Planning and Construction $125,010 Yes 1
14.867 Indian Housing Block Grants $107,856 Yes 2
17.265 Native American Employment and Training $97,267 - 0
14.862 Indian Community Development Block Grant Program $91,527 - 0
66.926 Indian Environmental General Assistance Program (gap) $80,281 - 0
16.731 Tribal Youth Program $68,176 - 0
10.558 Child and Adult Care Food Program $67,681 - 0
15.024 Indian Self-Determination Contract Support $67,250 - 0
10.920 Grassland Reserve Program $62,467 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $61,979 - 0
93.556 Promoting Safe and Stable Families $60,640 - 0
93.600 Head Start $44,767 - 0
10.130 Coronavirus Food Assistance Program (cfap) $40,940 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $27,479 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $24,234 - 0
21.032 Local Assistance and Tribal Consistency Fund $10,763 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $9,466 - 0
16.588 Violence Against Women Formula Grants $9,094 - 0
93.933 Demonstration Projects for Indian Health $7,678 - 0
93.654 Indian Health Service Behavioral Health Programs $6,580 - 0
93.053 Nutrition Services Incentive Program $6,512 - 0
93.307 Minority Health and Health Disparities Research $5,522 - 0
15.065 Safety of Dams on Indian Lands $3,743 - 0
32.009 Emergency Connectivity Fund Program $1,510 - 0
15.038 Minerals and Mining on Indian Lands $300 - 0
15.113 Indian Social Services_welfare Assistance $289 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $200 - 0

Contacts

Name Title Type
MQYNJ93PJ7N6 Jacki Yuzos Auditee
5754644494 Cecilio Valdivia Auditor
No contacts on file