FAC Explorer

Audit 319162

FY End
2023-12-31
Total Expended
$19.26M
Findings
4
Programs
55
Organization: Pueblo of Acoma - Intergovernmental Programs Department (NM)
Year: 2023 Accepted: 2024-09-09
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496222 2023-002 Significant Deficiency - E
496223 2023-003 Significant Deficiency - J
1072664 2023-002 Significant Deficiency - E
1072665 2023-003 Significant Deficiency - J

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.63M Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $2.22M Yes 0
15.021 Consolidated Tribal Government Program $1.71M - 0
93.441 Indian Self-Determination $1.28M Yes 2
15.030 Indian Law Enforcement $1.12M Yes 0
93.600 Head Start $907,213 - 0
16.710 Public Safety Partnership and Community Policing Grants $713,578 - 0
93.575 Covid-19 Child Care and Development Block Grant $664,902 Yes 0
12.116 Department of Defense Appropriation Act of 2003 $603,921 - 0
10.567 Food Distribution Program on Indian Reservations $579,673 - 0
20.205 Highway Planning and Construction $556,049 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $551,097 - 0
93.654 Indian Health Service Behavioral Health Programs $510,707 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $510,603 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $482,800 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $387,500 - 0
16.608 Tribal Court Assistance Program $335,355 - 0
15.065 Safety of Dams on Indian Lands $300,000 - 0
15.034 Agriculture on Indian Lands $299,427 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $275,772 Yes 0
15.037 Water Resources on Indian Lands $203,279 - 0
66.202 Congressionally Mandated Projects $150,000 - 0
17.265 Native American Employment and Training $149,976 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $149,126 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $142,782 - 0
15.114 Indian Education_higher Education Grant Program $136,985 - 0
15.033 Road Maintenance_indian Roads $127,342 - 0
15.113 Indian Social Services_welfare Assistance $123,197 - 0
15.035 Forestry on Indian Lands $116,470 - 0
15.144 Indian Child Welfare Act_title II Grants $101,608 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $96,477 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $96,178 - 0
15.904 Historic Preservation Fund Grants-in-Aid $92,322 - 0
93.556 Promoting Safe and Stable Families $85,202 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $72,434 - 0
84.027 Special Education_grants to States $71,146 - 0
11.307 Economic Adjustment Assistance $69,117 - 0
15.020 Aid to Tribal Governments $66,474 - 0
16.585 Drug Court Discretionary Grant Program $64,484 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,072 - 0
15.026 Indian Adult Education $58,633 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $57,144 - 0
15.040 Real Estate Programs_indian Lands $55,472 - 0
66.926 Indian Environmental General Assistance Program (gap) $53,123 - 0
15.130 Indian Education_assistance to Schools $47,570 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $43,053 - 0
10.558 Child and Adult Care Food Program $32,918 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $24,187 - 0
11.029 Tribal Broadband Connectivity Program $21,500 - 0
84.181 Special Education-Grants for Infants and Families $17,008 - 0
93.053 Nutrition Services Incentive Program $7,975 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,706 - 0
93.071 Medicare Enrollment Assistance Program $4,903 - 0
16.582 Crime Victim Assistance/discretionary Grants $974 - 0
66.204 Multipurpose Grants to States and Tribes $914 - 0

Contacts

Name Title Type
FJUVYB5U6MN1 Dennis Wanya Auditee
5055525126 Christopher Bitakis Auditor
No contacts on file