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Audits
Audit 311137
Audit 311137
FY End
2023-09-30
Total Expended
$14.21M
Findings
0
Programs
42
Organization:
Santa Ana Pueblo Governmental Services Department
(NM)
Year:
2023
Accepted:
2024-06-29
Auditor:
Cordova CPAS 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
$9.79M
Yes
0
12.116
Department of Defense Appropriation Act of 2003
$661,205
-
0
15.030
Indian Law Enforcement
$463,619
-
0
15.029
Tribal Courts
$332,069
-
0
20.205
Highway Planning and Construction
$326,181
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$324,387
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$192,241
-
0
66.926
Indian Environmental General Assistance Program (gap)
$182,321
-
0
15.233
Forests and Woodlands Resource Management
$180,857
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$174,921
-
0
15.639
Tribal Wildlife Grants Program
$172,991
-
0
15.020
Aid to Tribal Governments
$160,412
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$157,763
-
0
93.441
Indian Self-Determination
$150,534
-
0
93.575
Child Care and Development Block Grant
$103,282
-
0
66.605
Performance Partnership Grants
$94,182
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$94,008
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$89,565
-
0
15.035
Forestry on Indian Lands
$77,937
-
0
10.924
Conservation Stewardship Program
$61,080
-
0
66.817
State and Tribal Response Program Grants
$57,631
-
0
15.051
Endangered Species on Indian Lands
$57,004
-
0
15.034
Agriculture on Indian Lands
$52,387
-
0
15.024
Indian Self-Determination Contract Support
$49,341
-
0
15.148
Tribal Energy Development Capacity Grants
$29,792
-
0
66.204
Multipurpose Grants to States and Tribes
$27,161
-
0
15.037
Water Resources on Indian Lands
$24,327
-
0
15.228
Blm Fuels Management and Community Fire Assistance Program Activities
$21,451
-
0
15.144
Indian Child Welfare Act_title II Grants
$18,009
-
0
15.033
Road Maintenance_indian Roads
$15,091
-
0
15.684
White-Nose Syndrome National Response Implementation
$12,754
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$9,747
-
0
66.460
Nonpoint Source Implementation Grants
$8,637
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$7,460
-
0
16.608
Tribal Court Assistance Program
$7,240
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$6,937
-
0
15.130
Indian Education_assistance to Schools
$6,231
-
0
93.071
Medicare Enrollment Assistance Program
$4,580
-
0
15.237
Rangeland Resource Management
$3,657
-
0
21.019
Coronavirus Relief Fund
$1,818
-
0
10.U01
University of Nebraska
$1,140
-
0
15.114
Indian Education_higher Education Grant Program
$425
-
0
Contacts
Name
Title
Type
NDK2NUJ97KQ3
Cheri McCain
Auditee
5057716715
Bobby Cordova
Auditor
No contacts on file