FAC Explorer

Audit 303001

FY End
2022-09-30
Total Expended
$39.40M
Findings
86
Programs
43
Organization: Jemez Pueblo (NM)
Year: 2022 Accepted: 2024-04-09
Auditor: Kubiak Melton & Associates LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
392686 2022-004 - - L
392687 2022-004 - - L
392688 2022-004 - - L
392689 2022-004 - - L
392690 2022-004 - - L
392691 2022-004 - - L
392692 2022-004 - - L
392693 2022-004 - - L
392694 2022-004 - - L
392695 2022-004 - - L
392696 2022-004 - - L
392697 2022-004 - - L
392698 2022-004 - - L
392699 2022-004 - - L
392700 2022-004 - - L
392701 2022-004 - - L
392702 2022-004 - - L
392703 2022-004 - - L
392704 2022-004 - - L
392705 2022-004 - - L
392706 2022-004 - - L
392707 2022-004 - - L
392708 2022-004 - - L
392709 2022-004 - - L
392710 2022-004 - - L
392711 2022-004 - - L
392712 2022-004 - - L
392713 2022-004 - - L
392714 2022-004 - - L
392715 2022-004 - - L
392716 2022-004 - - L
392717 2022-004 - - L
392718 2022-004 - - L
392719 2022-004 - - L
392720 2022-004 - - L
392721 2022-004 - - L
392722 2022-004 - - L
392723 2022-004 - - L
392724 2022-004 - - L
392725 2022-004 - - L
392726 2022-004 - - L
392727 2022-004 - - L
392728 2022-004 - - L
969128 2022-004 - - L
969129 2022-004 - - L
969130 2022-004 - - L
969131 2022-004 - - L
969132 2022-004 - - L
969133 2022-004 - - L
969134 2022-004 - - L
969135 2022-004 - - L
969136 2022-004 - - L
969137 2022-004 - - L
969138 2022-004 - - L
969139 2022-004 - - L
969140 2022-004 - - L
969141 2022-004 - - L
969142 2022-004 - - L
969143 2022-004 - - L
969144 2022-004 - - L
969145 2022-004 - - L
969146 2022-004 - - L
969147 2022-004 - - L
969148 2022-004 - - L
969149 2022-004 - - L
969150 2022-004 - - L
969151 2022-004 - - L
969152 2022-004 - - L
969153 2022-004 - - L
969154 2022-004 - - L
969155 2022-004 - - L
969156 2022-004 - - L
969157 2022-004 - - L
969158 2022-004 - - L
969159 2022-004 - - L
969160 2022-004 - - L
969161 2022-004 - - L
969162 2022-004 - - L
969163 2022-004 - - L
969164 2022-004 - - L
969165 2022-004 - - L
969166 2022-004 - - L
969167 2022-004 - - L
969168 2022-004 - - L
969169 2022-004 - - L
969170 2022-004 - - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $12.03M Yes 1
93.210 Covid-19- Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.73M Yes 1
21.019 Covid-19- Coronavirus Relief Fund $6.96M - 1
15.021 Consolidated Tribal Government $1.57M - 1
93.575 Child Care and Development Block Grant $1.05M - 1
20.205 Highway Planning and Construction Cluster $926,235 Yes 1
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $725,713 Yes 1
93.600 Head Start Program $708,048 - 1
84.250 American Indian Vocational Rehabilitation Services $597,684 - 1
93.224 Covid-19- Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $559,738 Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $479,494 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $473,949 - 1
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $405,173 - 1
15.035 Forestry on Indian Lands $336,530 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $310,930 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $298,304 - 1
15.022 Tribal Self-Governance $259,100 - 1
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $227,031 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $221,272 - 1
14.218 Community Development Block Grants/entitlement Grants $212,885 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $211,774 - 1
15.233 Forest and Woodlands Resource Management $174,450 - 1
20.600 Highway Safety Cluster $150,859 - 1
66.926 Indian Environmental General Assistance Pgm (gap) $112,030 - 1
66.419 Water Polution Control State, Interstate and Tribal Program Support $74,189 - 1
15.904 Historic Preservation Fund Grants-in-Aid $63,320 - 1
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $63,215 - 1
16.710 Public Safety Partnership and Community Policing Grants- $57,066 - 1
93.569 Community Services Block Grant $56,970 - 1
66.461 Regional Wetland Program Development Grants $47,475 - 1
10.711 US Forest Service 638 Authority for Tribes $47,038 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $39,382 - 1
84.027 Special Education-Grants to States (idea, Part B) $34,477 - 1
45.311 Native American and Native Hawaiian Library Services $30,085 - 1
93.575 Covid-19- Child Care and Development Block Grant $28,063 - 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $23,911 - 1
10.558 Child and Adult Care Food Program $22,755 - 1
15.658 Natural Resource Damage Assessment and Restoration $20,097 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,089 - 1
93.568 Low Income Home Energy Assistance $14,978 - 1
15.037 Water Resources on Indian Lands $14,429 - 1
93.053 Nutrition Services Incentive Program $7,077 - 1
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1,411 - 1

Contacts

Name Title Type
VPNNXLA8QKV6 Kurt Knight Auditee
5758343311 Don Wittman Auditor
No contacts on file