Audit 292993

FY End
2023-09-30
Total Expended
$5.08M
Findings
0
Programs
22
Year: 2023 Accepted: 2024-02-29
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.94M Yes 0
15.021 Consolidated Tribal Government Program $481,015 - 0
93.441 Indian Self-Determination $421,950 - 0
20.205 Highway Planning and Construction $395,203 - 0
93.958 Block Grants for Community Mental Health Services $338,451 - 0
93.788 Opioid Str $235,002 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $219,579 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $214,339 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $207,691 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $143,234 - 0
66.926 Indian Environmental General Assistance Program (gap) $120,000 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $104,398 - 0
15.144 Indian Child Welfare Act_title II Grants $88,858 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $57,487 - 0
15.114 Indian Education_higher Education Grant Program $40,331 - 0
15.037 Water Resources on Indian Lands $19,367 - 0
15.130 Indian Education_assistance to Schools $12,692 - 0
93.568 Low-Income Home Energy Assistance $11,288 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $9,443 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $8,415 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,485 - 0
93.556 Promoting Safe and Stable Families $1,657 - 0

Contacts

Name Title Type
RVTJKBVNRL16 Azadeh Mehrnoosh Auditee
5054554418 Lonnie Juarez Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of the Schedule to the Financial Statements Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") presents the federal financial assistance programs of the Governmental Services Department (the "Department") of the Pueblo of Nambe (the "Pueblo"). The reporting entity is defined in Note 1 to the Department's financial statements. All federal financial assistance received directly from federal agencies, as well federal assistanced passed through other government agencies, is included on the Schedule, except for the Pueblo's housing entity. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Becasue the Schedule presents only a selected portion of the operations of the Pueblo, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Pueblo. The accompanying schedule is presented using the modified accrual basis of accounting, which is described in Note 1 to the Department's basic financial statements. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The Department has negotiated indirect cost rate and, therefore, has elected not to use the 10% de minimis indirect cost rate. The following is a reconciliation of the expenditures reported on the Schedule to the expenditures reported in the financial statements for the Department: Expenditures according to the schedule of expenditures of federal awards- $5,075,923. Expenditures funded by state and other nonfederal funding sources- $4,819,005. Expenditures according to the statement of revenues, expenditures and changes in fund balance grants and contracts fund- $9,894,928.
Title: Federal Award Identification Number Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") presents the federal financial assistance programs of the Governmental Services Department (the "Department") of the Pueblo of Nambe (the "Pueblo"). The reporting entity is defined in Note 1 to the Department's financial statements. All federal financial assistance received directly from federal agencies, as well federal assistanced passed through other government agencies, is included on the Schedule, except for the Pueblo's housing entity. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Becasue the Schedule presents only a selected portion of the operations of the Pueblo, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Pueblo. The accompanying schedule is presented using the modified accrual basis of accounting, which is described in Note 1 to the Department's basic financial statements. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The Department has negotiated indirect cost rate and, therefore, has elected not to use the 10% de minimis indirect cost rate. The federal agency is responsible for providing the Department with the Assistance Listing Number for each grant or contract. For pass-through awards, the pass-through granting agencies are responsible for providing the Department with pass-through grantor numbers.