FAC Explorer

Audit 29279

FY End
2022-06-30
Total Expended
$5.45M
Findings
2
Programs
27
Organization: Pueblo De San Ildefonso Governmental Services Department (NM)
Year: 2022 Accepted: 2023-03-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
29158 2022-002 Significant Deficiency - L
605600 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.83M Yes 1
15.021 Consolidated Tribal Government Program $664,573 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $634,301 - 0
93.441 Indian Self-Determination $260,519 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $163,939 - 0
66.926 Indian Environmental General Assistance Program (gap) $149,122 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $144,419 - 0
20.205 Highway Planning and Construction $114,247 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $70,222 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $61,678 - 0
15.144 Indian Child Welfare Act_title II Grants $56,077 - 0
21.019 Coronavirus Relief Fund $46,156 - 0
15.148 Tribal Energy Development Capacity Grants $44,940 - 0
15.037 Water Resources on Indian Lands $38,892 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $29,819 - 0
15.156 Cooperative Landscape Conservation $29,788 - 0
84.027 Special Education_grants to States $24,871 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,597 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $14,261 - 0
21.023 Emergency Rental Assistance Program $10,859 - 0
15.130 Indian Education_assistance to Schools $10,277 - 0
15.904 Historic Preservation Fund Grants-in-Aid $9,293 - 0
15.114 Indian Education_higher Education Grant Program $9,000 - 0
45.311 Native American and Native Hawaiian Library Services $5,362 - 0
15.141 Indian Housing Assistance $3,214 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $576 - 0
93.556 Promoting Safe and Stable Families $480 - 0

Contacts

Name Title Type
EYF2KMFQ9NB6 Therese Baca Auditee
5054554108 Wesley Daniels Auditor
No contacts on file