FAC Explorer

Audit 290930

FY End
2022-12-31
Total Expended
$4.16M
Findings
6
Programs
19
Organization: Picuris Pueblo (NM)
Year: 2022 Accepted: 2024-02-16
Auditor: Jonathan Cushman CPA Lllc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
369573 2022-003 Significant Deficiency Yes L
369574 2022-004 Material Weakness Yes L
369575 2022-005 Significant Deficiency - P
946015 2022-003 Significant Deficiency Yes L
946016 2022-004 Material Weakness Yes L
946017 2022-005 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M Yes 3
15.021 Consolidated Tribal Government Program $745,397 - 0
14.862 Indian Community Development Block Grant Program $213,591 - 0
93.441 Indian Self-Determination $186,845 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $140,881 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $106,026 - 0
21.023 Emergency Rental Assistance Program $103,003 - 0
14.867 Indian Housing Block Grants $87,726 - 0
20.205 Highway Planning and Construction $82,568 - 0
93.788 Opioid Str $81,418 - 0
15.035 Forestry on Indian Lands $80,531 - 0
66.926 Indian Environmental General Assistance Program (gap) $65,677 - 0
15.144 Indian Child Welfare Act_title II Grants $28,843 - 0
15.033 Road Maintenance_indian Roads $26,751 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $26,135 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $19,867 - 0
21.026 Homeowner Assistance Fund $12,594 - 0
15.141 Indian Housing Assistance $6,000 - 0
15.130 Indian Education_assistance to Schools $2,680 - 0

Contacts

Name Title Type
S85SCNFBLJP6 Les Rubin Auditee
5755872519 Jonathan Cushman Auditor
No contacts on file