FAC Explorer

Audit 309058

FY End
2019-12-31
Total Expended
$14.13M
Findings
30
Programs
40
Organization: Jicarilla Apache Nation Government Services Department (NM)
Year: 2019 Accepted: 2024-06-17
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400991 2019-003 Significant Deficiency Yes P
400992 2019-003 Significant Deficiency Yes P
400993 2019-003 Significant Deficiency Yes P
400994 2019-004 Significant Deficiency Yes F
400995 2019-004 Significant Deficiency Yes F
400996 2019-004 Significant Deficiency Yes F
400997 2019-005 Significant Deficiency - I
400998 2019-005 Significant Deficiency - I
400999 2019-006 Significant Deficiency Yes L
401000 2019-006 Significant Deficiency Yes L
401001 2019-006 Significant Deficiency Yes L
401002 2019-007 Material Weakness Yes N
401003 2019-008 Material Weakness Yes P
401004 2019-008 Material Weakness Yes P
401005 2019-008 Material Weakness Yes P
977433 2019-003 Significant Deficiency Yes P
977434 2019-003 Significant Deficiency Yes P
977435 2019-003 Significant Deficiency Yes P
977436 2019-004 Significant Deficiency Yes F
977437 2019-004 Significant Deficiency Yes F
977438 2019-004 Significant Deficiency Yes F
977439 2019-005 Significant Deficiency - I
977440 2019-005 Significant Deficiency - I
977441 2019-006 Significant Deficiency Yes L
977442 2019-006 Significant Deficiency Yes L
977443 2019-006 Significant Deficiency Yes L
977444 2019-007 Material Weakness Yes N
977445 2019-008 Material Weakness Yes P
977446 2019-008 Material Weakness Yes P
977447 2019-008 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $5.39M Yes 5
20.205 Highway Planning and Construction $2.58M Yes 6
93.600 Head Start $1.28M Yes 4
15.025 Services to Indian Children, Elderly and Families $542,855 - 0
15.033 Road Maintenance_indian Roads $418,947 - 0
15.114 Indian Education_higher Education Grant Program $372,859 - 0
15.042 Indian School Equalization Program $364,379 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $317,755 - 0
20.600 State and Community Highway Safety $296,508 - 0
15.046 Administrative Cost Grants for Indian Schools $287,738 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $257,318 - 0
15.030 Indian Law Enforcement $240,799 - 0
15.222 Cooperative Inspection Agreements with States and Tribes $214,688 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $212,105 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $148,350 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $120,549 - 0
17.265 Native American Employment and Training $118,624 - 0
15.062 Replacement and Repair of Indian Schools $102,548 - 0
15.144 Indian Child Welfare Act_title II Grants $84,223 - 0
15.904 Historic Preservation Fund Grants-in-Aid $81,417 - 0
10.558 Child and Adult Care Food Program $75,553 - 0
11.307 Economic Adjustment Assistance $69,131 - 0
20.106 Airport Improvement Program $68,313 - 0
15.035 Forestry on Indian Lands $61,162 - 0
15.026 Indian Adult Education $58,701 - 0
15.608 Fish and Wildlife Management Assistance $47,011 - 0
15.130 Indian Education_assistance to Schools $45,954 - 0
15.108 Indian Employment Assistance $43,304 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $40,215 - 0
15.029 Tribal Courts $37,691 - 0
93.568 Low-Income Home Energy Assistance $34,085 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $32,466 - 0
93.053 Nutrition Services Incentive Program $24,953 - 0
93.556 Promoting Safe and Stable Families $19,084 - 0
66.032 State Indoor Radon Grants $15,914 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,622 - 0
15.031 Indian Community Fire Protection $6,344 - 0
93.071 Medicare Enrollment Assistance Program $2,970 - 0
17.258 Wia Adult Program $991 - 0
15.024 Indian Self-Determination Contract Support $145 - 0

Contacts

Name Title Type
GXEZDJ1RSLB4 Shawna Mann Auditee
5757594461 Jonathan Rothweiler Auditor
No contacts on file