FAC Explorer

Audit 15986

FY End
2021-12-31
Total Expended
$4.68M
Findings
12
Programs
22
Organization: Pueblo De Cochiti Governmental Services Department (NM)
Year: 2021 Accepted: 2024-02-07
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
11969 2021-003 Significant Deficiency - F
11970 2021-004 Significant Deficiency - I
11971 2021-005 Significant Deficiency - N
11972 2021-006 Material Weakness Yes P
11973 2021-002 Significant Deficiency Yes L
11974 2021-006 Material Weakness Yes P
588411 2021-003 Significant Deficiency - F
588412 2021-004 Significant Deficiency - I
588413 2021-005 Significant Deficiency - N
588414 2021-006 Material Weakness Yes P
588415 2021-002 Significant Deficiency Yes L
588416 2021-006 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 2
15.022 Tribal Self-Governance $803,541 Yes 4
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $364,254 - 0
20.205 Highway Planning and Construction $244,520 - 0
15.021 Consolidated Tribal Government Program $239,792 - 0
66.926 Indian Environmental General Assistance Program (gap) $173,510 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $94,998 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $67,578 - 0
15.065 Safety of Dams on Indian Lands $50,613 - 0
15.225 Recreation Resource Management $47,188 - 0
15.144 Indian Child Welfare Act_title II Grants $31,874 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $24,083 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $20,169 - 0
93.479 Good Health and Wellness in Indian Country (a) $16,151 - 0
93.575 Child Care and Development Block Grant $9,960 - 0
45.311 Native American and Native Hawaiian Library Services $8,797 - 0
21.019 Coronavirus Relief Fund $8,404 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $8,329 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,078 - 0
93.053 Nutrition Services Incentive Program $4,583 - 0
15.033 Road Maintenance_indian Roads $3,655 - 0
15.025 Services to Indian Children, Elderly and Families $748 - 0

Contacts

Name Title Type
QJFEJMYMF9V7 Victor Ortiz Auditee
5055843590 Jonathan Rothweiler Auditor
No contacts on file