FAC Explorer

Audit 319330

FY End
2022-12-31
Total Expended
$3.48M
Findings
12
Programs
21
Organization: Pueblo De Cochiti Governmental Services Department (NM)
Year: 2022 Accepted: 2024-09-11
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496419 2022-002 Significant Deficiency Yes F
496420 2022-003 Significant Deficiency Yes I
496421 2022-004 Significant Deficiency Yes N
496422 2022-005 Material Weakness Yes P
496423 2022-003 Significant Deficiency - I
496424 2022-005 Material Weakness Yes P
1072861 2022-002 Significant Deficiency Yes F
1072862 2022-003 Significant Deficiency Yes I
1072863 2022-004 Significant Deficiency Yes N
1072864 2022-005 Material Weakness Yes P
1072865 2022-003 Significant Deficiency - I
1072866 2022-005 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 2
15.022 Tribal Self-Governance $742,690 Yes 4
93.441 Indian Self-Determination $402,428 - 0
15.065 Safety of Dams on Indian Lands $212,619 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $200,309 - 0
66.926 Indian Environmental General Assistance Program (gap) $140,611 - 0
15.021 Consolidated Tribal Government Program $94,824 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $71,976 - 0
93.575 Covid-19 Child Care and Development Block Grant $71,050 - 0
20.205 Highway Planning and Construction $39,530 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $38,043 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $29,955 - 0
93.575 Child Care and Development Block Grant $23,652 - 0
93.U01 Indian Health Service Sanitation Facilities Construction Program_cordero Scattered House $19,359 - 0
93.053 Nutrition Services Incentive Program $16,760 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $13,890 - 0
93.479 Good Health and Wellness in Indian Country (a) $10,894 - 0
45.311 Native American and Native Hawaiian Library Services $8,480 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,284 - 0
15.033 Road Maintenance_indian Roads $3,762 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $285 - 0

Contacts

Name Title Type
QJFEJMYMF9V7 Victor A. Ortiz Auditee
5055843590 Chris Bitakis Auditor
No contacts on file