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Audits
Audit 321463
Audit 321463
FY End
2023-12-31
Total Expended
$14.77M
Findings
0
Programs
52
Organization:
Ohkay Owingeh
(NM)
Year:
2023
Accepted:
2024-09-26
Auditor:
Stauffer & Associates PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 - U.s. Treasury Arpa Funding
$7.78M
Yes
0
15.022
Self Governance Contract Support
$1.09M
-
0
15.022
Law Enforcement
$807,726
-
0
93.600
Head Start
$717,821
-
0
20.205
Fhwa Transportation Planning
$505,583
-
0
15.022
Water Rights Negotiation/litigation
$322,311
-
0
15.U02
Ihs - Housing Authority Utilities Reimburse
$303,742
-
0
93.237
Diabetes
$290,800
-
0
15.022
Covid-19 - Cares Act Osg
$280,091
-
0
15.022
Tribal Courts
$247,492
-
0
15.020
Tid Tribal Education
$230,776
-
0
93.243
Dhhs - Samhsa Oo Youth Substance
$213,057
-
0
20.509
Fta Transit Improvement Program
$164,089
-
0
93.243
Dhhs - Samhsa Oobgc Youth Program
$159,084
-
0
66.926
General Assistance
$147,997
-
0
93.047
Title Vi Senior Citizens
$138,393
-
0
15.022
Real Property Management
$138,391
-
0
93.441
Community Health Representative
$132,088
-
0
15.022
Social Services
$87,022
-
0
93.788
Na'invi Towa Project
$79,225
-
0
66.419
Water Quality
$75,467
-
0
15.022
Welfare Assistance
$72,159
-
0
15.022
Aid to Tribal Government
$66,498
-
0
15.022
Indian Child Welfare Act
$61,258
-
0
15.022
Higher Education Scholarship
$58,119
-
0
10.560
Family Nutrition (head Start Food Program)
$54,819
-
0
15.022
Natural Resources Program
$54,043
-
0
93.U02
Promote the Survive/continue Na Languages
$52,878
-
0
20.509
Covid-19 5311c Tribal Transport
$52,751
-
0
93.587
Title Vi Senior Caregivers
$48,835
-
0
11.029
Usdoc - Tribal Broadband Connectivity Program Tbcp
$42,967
-
0
20.106
Faa Rsa Improvements (airport)
$41,547
-
0
15.022
Road Maintenance Program (tpa)
$33,317
-
0
93.600
Covid-19 - Acf Head Start Arp
$28,861
-
0
93.U01
Trph Expand Pub Health Workforce
$28,319
-
0
15.U01
Consolidated 477 Plan
$25,720
-
0
15.022
Parks and Wildlife
$25,316
-
0
93.556
Dhhs - Acf Promote Safe and Stable Families
$15,905
-
0
93.054
Title Vi Senior Caregivers
$14,039
-
0
93.047
Covid-19 - Dhhs - Acf Nac6 Arp for Title Vi Part A/b
$11,242
-
0
15.022
Johnson O'Malley
$6,895
-
0
93.645
Title IV-B, Subpart I, Child Welfare Social Services Program
$6,430
-
0
93.566
Title IV-B, Subpart 2, Promoting Safe and Stable Families Program
$4,454
-
0
15.519
Bor Irrigation Infrastructure Repair/improvements
$3,632
-
0
20.106
Faa Airport
$3,544
-
0
20.U01
Nm State Dot Public Transportation
$2,301
-
0
45.311
Imls Native American Library Services
$1,989
-
0
20.509
Covid-19 - Fta Covid-19 5311 Rural Funding
$1,760
-
0
20.509
Covid-19 5311 Rural Funding
$1,044
-
0
93.047
Covid-19 - Acl Tcc6 Arp for Title Vi Part C
$500
-
0
15.022
Geospatial Capacity Sg
$160
-
0
15.022
Climate Change Sg
$-7,400
-
0
Contacts
Name
Title
Type
H1ZEEZK2D6B3
Dominic Aguino
Auditee
5058520408
Shane Cox
Auditor
No contacts on file