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Audits
Audit 310882
Audit 310882
FY End
2023-09-30
Total Expended
$23.97M
Findings
0
Programs
46
Organization:
Santo Domingo Pueblo - Tribal Programs Office
(NM)
Year:
2023
Accepted:
2024-06-28
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
$1.62M
Yes
0
93.441
Indian Self-Determination
$1.16M
-
0
20.205
Highway Planning and Construction
$997,154
-
0
21.032
Local Assistance and Tribal Consistency Fund
$987,876
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$944,689
Yes
0
15.021
Consolidated Tribal Government Program
$426,173
Yes
0
93.479
Good Health and Wellness in Indian Country (a)
$352,959
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$273,424
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$263,112
-
0
15.025
Services to Indian Children, Elderly and Families
$245,163
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$223,944
-
0
15.034
Agriculture on Indian Lands
$191,221
-
0
93.284
Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements
$184,960
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$183,463
-
0
15.114
Indian Education_higher Education Grant Program
$158,102
-
0
11.029
Tribal Broadband Connectivity Program
$137,025
-
0
15.141
Indian Housing Assistance
$135,901
-
0
15.130
Indian Education_assistance to Schools
$129,490
-
0
15.144
Indian Child Welfare Act_title II Grants
$111,797
-
0
66.926
Indian Environmental General Assistance Program (gap)
$102,146
-
0
93.600
Head Start
$93,495
-
0
15.035
Forestry on Indian Lands
$86,644
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$83,814
-
0
15.038
Minerals and Mining on Indian Lands
$80,790
-
0
10.555
National School Lunch Program
$74,726
-
0
21.029
Coronavirus Capital Projects Fund Program
$70,390
-
0
15.037
Water Resources on Indian Lands
$54,041
-
0
93.575
Child Care and Development Block Grant
$52,814
Yes
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$44,926
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$38,341
-
0
15.033
Road Maintenance_indian Roads
$36,578
-
0
15.032
Indian Economic Development
$34,149
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$27,766
-
0
17.265
Native American Employment and Training
$26,218
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$23,362
-
0
93.558
Temporary Assistance for Needy Families
$19,485
-
0
93.228
Indian Health Service_health Management Development Program
$15,879
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$12,435
Yes
0
93.053
Nutrition Services Incentive Program
$7,167
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$4,969
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$4,966
-
0
93.556
Promoting Safe and Stable Families
$4,640
-
0
15.156
Cooperative Landscape Conservation
$3,096
-
0
10.557
Special Supplemental Nutrition Program for Women, Infants, and Children
$2,000
-
0
15.233
Forests and Woodlands Resource Management
$387
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$97
-
0
Contacts
Name
Title
Type
LCAEDR3912Z7
Sharon Ulibarri
Auditee
5054650634
Lonnie Juarez
Auditor
No contacts on file