FAC Explorer

Audit 321035

FY End
2023-12-31
Total Expended
$17.42M
Findings
0
Programs
37
Organization: Santa Clara Pueblo Government Services Department (NM)
Year: 2023 Accepted: 2024-09-25
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.16M Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $723,356 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $683,303 - 0
11.029 Tribal Broadband Connectivity Program $615,563 - 0
10.930 Natural Resources Conservation Services $565,702 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $545,742 - 0
10.679 Collaborative Forest Restoration $529,581 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $391,491 - 0
20.205 Highway Planning and Construction $342,812 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $157,822 - 0
15.046 Administrative Cost Grants for Indian Schools $150,132 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $137,045 - 0
15.022 Tribal Self-Governance $124,925 - 0
15.669 Cooperative Landscape Conservation $118,141 - 0
16.608 Tribal Justice Systems $115,649 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $106,846 - 0
66.926 Indian Environmental General Assistance Program (gap) $104,415 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $86,245 - 0
15.904 Historic Preservation Fund Grants-in-Aid $84,074 - 0
84.027 Special Education Grants to States $74,144 - 0
93.575 Child Care and Development Block Grant $72,174 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $71,955 - 0
45.311 Native American and Native Hawaiian Library Services $65,743 - 0
15.U01 Wildfire Suppression Funds $56,990 - 0
93.053 Nutrition Services Incentive Program $41,364 - 0
66.460 Nonpoint Source Implementation Grants $38,267 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $27,006 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $21,725 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $15,478 - 0
10.U01 Southwest Tribal Fisheries Commission $14,285 - 0
93.600 Head Start $12,529 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $9,201 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $8,100 - 0
93.441 Indian Self-Determination $5,825 Yes 0
10.683 National Fish and Wildlife Foundation $4,705 - 0
10.558 Child and Adult Care Food Program $3,890 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $671 - 0

Contacts

Name Title Type
E2CKL5RLKVS9 Kathy Naranjo Auditee
5056926255 Jake Conner Auditor
No contacts on file