FAC Explorer

Audit 311445

FY End
2023-09-30
Total Expended
$32.80M
Findings
102
Programs
50
Organization: Jemez Pueblo (NM)
Year: 2023 Accepted: 2024-07-01
Auditor: Tkm

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405830 2023-002 - - L
405831 2023-003 Significant Deficiency - C
405832 2023-003 Significant Deficiency - C
405833 2023-003 Significant Deficiency - C
405834 2023-003 Significant Deficiency - C
405835 2023-003 Significant Deficiency - C
405836 2023-003 Significant Deficiency - C
405837 2023-003 Significant Deficiency - C
405838 2023-003 Significant Deficiency - C
405839 2023-003 Significant Deficiency - C
405840 2023-003 Significant Deficiency - C
405841 2023-003 Significant Deficiency - C
405842 2023-003 Significant Deficiency - C
405843 2023-003 Significant Deficiency - C
405844 2023-003 Significant Deficiency - C
405845 2023-003 Significant Deficiency - C
405846 2023-003 Significant Deficiency - C
405847 2023-003 Significant Deficiency - C
405848 2023-003 Significant Deficiency - C
405849 2023-003 Significant Deficiency - C
405850 2023-003 Significant Deficiency - C
405851 2023-003 Significant Deficiency - C
405852 2023-003 Significant Deficiency - C
405853 2023-003 Significant Deficiency - C
405854 2023-003 Significant Deficiency - C
405855 2023-003 Significant Deficiency - C
405856 2023-003 Significant Deficiency - C
405857 2023-003 Significant Deficiency - C
405858 2023-003 Significant Deficiency - C
405859 2023-003 Significant Deficiency - C
405860 2023-003 Significant Deficiency - C
405861 2023-003 Significant Deficiency - C
405862 2023-003 Significant Deficiency - C
405863 2023-003 Significant Deficiency - C
405864 2023-003 Significant Deficiency - C
405865 2023-003 Significant Deficiency - C
405866 2023-003 Significant Deficiency - C
405867 2023-003 Significant Deficiency - C
405868 2023-003 Significant Deficiency - C
405869 2023-003 Significant Deficiency - C
405870 2023-003 Significant Deficiency - C
405871 2023-003 Significant Deficiency - C
405872 2023-003 Significant Deficiency - C
405873 2023-003 Significant Deficiency - C
405874 2023-003 Significant Deficiency - C
405875 2023-003 Significant Deficiency - C
405876 2023-003 Significant Deficiency - C
405877 2023-003 Significant Deficiency - C
405878 2023-003 Significant Deficiency - C
405879 2023-003 Significant Deficiency - C
405880 2023-003 Significant Deficiency - C
982272 2023-002 - - L
982273 2023-003 Significant Deficiency - C
982274 2023-003 Significant Deficiency - C
982275 2023-003 Significant Deficiency - C
982276 2023-003 Significant Deficiency - C
982277 2023-003 Significant Deficiency - C
982278 2023-003 Significant Deficiency - C
982279 2023-003 Significant Deficiency - C
982280 2023-003 Significant Deficiency - C
982281 2023-003 Significant Deficiency - C
982282 2023-003 Significant Deficiency - C
982283 2023-003 Significant Deficiency - C
982284 2023-003 Significant Deficiency - C
982285 2023-003 Significant Deficiency - C
982286 2023-003 Significant Deficiency - C
982287 2023-003 Significant Deficiency - C
982288 2023-003 Significant Deficiency - C
982289 2023-003 Significant Deficiency - C
982290 2023-003 Significant Deficiency - C
982291 2023-003 Significant Deficiency - C
982292 2023-003 Significant Deficiency - C
982293 2023-003 Significant Deficiency - C
982294 2023-003 Significant Deficiency - C
982295 2023-003 Significant Deficiency - C
982296 2023-003 Significant Deficiency - C
982297 2023-003 Significant Deficiency - C
982298 2023-003 Significant Deficiency - C
982299 2023-003 Significant Deficiency - C
982300 2023-003 Significant Deficiency - C
982301 2023-003 Significant Deficiency - C
982302 2023-003 Significant Deficiency - C
982303 2023-003 Significant Deficiency - C
982304 2023-003 Significant Deficiency - C
982305 2023-003 Significant Deficiency - C
982306 2023-003 Significant Deficiency - C
982307 2023-003 Significant Deficiency - C
982308 2023-003 Significant Deficiency - C
982309 2023-003 Significant Deficiency - C
982310 2023-003 Significant Deficiency - C
982311 2023-003 Significant Deficiency - C
982312 2023-003 Significant Deficiency - C
982313 2023-003 Significant Deficiency - C
982314 2023-003 Significant Deficiency - C
982315 2023-003 Significant Deficiency - C
982316 2023-003 Significant Deficiency - C
982317 2023-003 Significant Deficiency - C
982318 2023-003 Significant Deficiency - C
982319 2023-003 Significant Deficiency - C
982320 2023-003 Significant Deficiency - C
982321 2023-003 Significant Deficiency - C
982322 2023-003 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.18M Yes 1
21.027 Covid-19- State and Local Fiscal Recovery Fund $4.29M Yes 2
20.205 Highway Planning and Construction $2.65M - 1
15.021 Consolidated Tribal Government $2.39M Yes 1
93.224 Health Center Program $1.67M - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $1.07M Yes 1
93.600 Head Start Program $771,790 Yes 1
93.575 Child Care and Development Block Grant $617,511 - 1
84.250 American Indian Vocational Rehabilitation Services $604,669 - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $578,305 - 1
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $510,827 - 1
93.210 Covid-19- Tribal Self-Governance Program: Ihs Compacts/funding Agreements $479,917 Yes 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $465,892 - 1
15.022 Tribal Self-Governance $378,151 - 1
93.575 Covid-19- Child Care and Development Block Grant $353,684 - 1
20.600 Highway Safety Cluster $278,221 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $277,058 - 1
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $210,715 - 1
16.710 Public Safety Partnership and Community Policing Grants- $199,451 - 1
15.233 Forest and Woodlands Resource Management $195,907 - 1
15.035 Forestry on Indian Lands $154,573 - 1
93.224 Covid-19- Health Center Program $146,721 - 1
14.218 Community Development Block Grants/entitlement Grants $146,468 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $143,649 - 1
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $131,279 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $115,894 - 1
15.904 Historic Preservation Fund Grants-in-Aid $97,916 - 1
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $81,940 - 1
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $73,490 - 1
66.926 Indian Environmental General Assistance Pgm (gap) $69,447 - 1
84.060 Indian Education Grants to Local Educational Agencies $57,693 - 1
15.658 Natural Resource Damage Assessment and Restoration $54,702 - 1
45.311 Native American and Native Hawaiian Library Services $53,163 - 1
66.419 Water Pollution Control State, Interstate and Tribal Program Support $47,222 - 1
32.011 Affordable Connectivity Outreach Grant Program $46,809 - 1
93.556 Mary Lee Allen Promoting Safe and Stable Families Program $37,377 - 1
84.027 Special Education-Grants to States (idea, Part B) $34,644 - 1
10.711 US Forest Service 638 Authority for Tribes $28,951 - 1
10.924 Conservation Stewardship Program $25,000 - 1
10.558 Child and Adult Care Food Program $22,789 - 1
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,755 - 1
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $10,505 - 1
93.568 Low Income Home Energy Assistance $10,452 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,536 - 1
66.461 Regional Wetland Program Development Grants $7,195 - 1
93.569 Community Services Block Grant $6,459 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,930 - 1
93.441 Indian Self-Determination- Small Ambulatory Program (sap) $0 - 1
15.037 Water Resources on Indian Lands $0 - 1
15.141 Indian Housing Assistance $0 - 1

Contacts

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