FAC Explorer

Audit 321395

FY End
2023-12-31
Total Expended
$14.62M
Findings
4
Programs
37
Organization: Taos Pueblo Central Management System (NM)
Year: 2023 Accepted: 2024-09-26
Auditor: Loftis & Lovato Group

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498680 2023-002 Significant Deficiency - A
498681 2023-002 Significant Deficiency - A
1075122 2023-002 Significant Deficiency - A
1075123 2023-002 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $442,294 - 0
15.U01 Covid-19 Child Stabilization Education Program Clusters $407,460 - 0
93.788 Opioid Str $364,532 - 0
15.022 Tribal Self-Governance $342,653 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $305,729 Yes 0
66.605 Performance Partnership Grants $264,884 - 0
93.654 Indian Health Service Behavioral Health Programs $216,685 - 0
93.600 Head Start $215,914 Yes 0
14.862 Indian Community Development Block Grant Program $208,090 - 0
93.455 National Ebola Training and Education Center (netec) $172,444 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $157,168 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $110,390 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $85,002 Yes 1
93.970 Health Professions Recruitment Program for Indians $80,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $75,000 - 0
15.035 Forestry on Indian Lands $74,042 - 0
11.029 Tribal Broadband Connectivity Program $70,021 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $62,954 - 0
93.276 Drug-Free Communities Support Program Grants $46,200 - 0
16.608 Tribal Justice Systems $26,500 - 0
16.U02 Tribal Victim Services Program $24,857 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $24,125 - 0
15.U01 Self Governance Mandatory/discretionary $22,202 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $19,721 - 0
66.204 Multipurpose Grants to States and Tribes $15,215 - 0
10.558 Child and Adult Care Food Program $15,118 - 0
93.586 State Court Improvement Program $6,837 - 0
93.053 Nutrition Services Incentive Program $6,280 - 0
93.071 Medicare Enrollment Assistance Program $5,977 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $3,695 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,054 - 0
84.181 Special Education-Grants for Infants and Families $1,566 - 0
15.615 Cooperative Endangered Species Conservation Fund $1,392 - 0
16.596 Trible Justice Assistance $1,083 - 0
15.652 Invasive Species $549 - 0
10.664 Cooperative Forestry Assistance $296 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $-2,206 - 0

Contacts

Name Title Type
CZL3Z87MRDJ1 Robert Palmer Auditee
5757588626 Frank T. Lovato, III Auditor
No contacts on file