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Audits
Audit 30875
Audit 30875
FY End
2022-12-31
Total Expended
$11.76M
Findings
0
Programs
37
Organization:
Taos Pueblo Central Management System
(NM)
Year:
2022
Accepted:
2023-09-11
Auditor:
Loftis & Lovato Group
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
$1.53M
Yes
0
15.022
Tribal Self-Governance
$725,793
Yes
0
15.U01
Public Law 102-477
$679,251
-
0
93.600
Head Start
$644,336
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$539,335
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$283,299
-
0
66.605
Performance Partnership Grants
$201,433
-
0
16.U02
Tribal Victim Services Program
$199,874
-
0
93.276
Drug-Free Communities Support Program Grants
$156,021
-
0
93.912
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
$151,048
-
0
93.788
Opioid Str
$146,812
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$118,396
-
0
15.035
Forestry on Indian Lands
$79,332
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$72,733
-
0
93.933
Demonstration Projects for Indian Health
$67,463
-
0
15.038
Minerals and Mining on Indian Lands
$66,881
-
0
84.027
Special Education_grants to States
$60,955
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$57,670
-
0
16.608
Tribal Court Assistance Program
$46,400
-
0
10.664
Cooperative Forestry Assistance
$29,426
-
0
15.U01
Covid-19 Public Law 102-477
$28,506
-
0
16.710
Public Safety Partnership and Community Policing Grants
$25,892
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$23,155
-
0
10.558
Child and Adult Care Food Program
$21,078
-
0
84.181
Special Education-Grants for Infants and Families
$18,829
-
0
93.053
Nutrition Services Incentive Program
$13,712
-
0
15.639
Tribal Wildlife Grants Program
$11,726
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$10,741
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$8,968
-
0
16.034
Coronavirus Emergency Supplemental Funding Program
$8,584
-
0
93.586
State Court Improvement Program
$7,189
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$5,746
-
0
21.026
Homeowner Assistance Fund
$4,412
-
0
93.556
Promoting Safe and Stable Families
$2,893
-
0
93.498
Provider Relief Fund
$1,621
-
0
93.071
Medicare Enrollment Assistance Program
$433
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$184
-
0
Contacts
Name
Title
Type
CZL3Z87MRDJ1
Robert Palmer
Auditee
5757588626
Frank T. Lovato, III
Auditor
No contacts on file