FAC Explorer

Audit 322589

FY End
2023-12-31
Total Expended
$4.25M
Findings
4
Programs
45
Organization: Pueblo of Tesuque Department of Grants and Administration (NM)
Year: 2023 Accepted: 2024-09-30
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499764 2023-002 Significant Deficiency - B
499765 2023-003 Material Weakness - N
1076206 2023-002 Significant Deficiency - B
1076207 2023-003 Material Weakness - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M Yes 0
15.042 Indian School Equalization Program $430,103 Yes 2
15.035 Forestry on Indian Lands $390,686 Yes 0
66.605 Performance Partnership Grants $197,452 - 0
93.575 Child Care and Development Block Grant $169,725 - 0
15.046 Administrative Cost Grants for Indian Schools $160,700 - 0
15.904 Historic Preservation Fund Grants-in-Aid $114,565 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $110,861 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $97,819 - 0
93.441 Indian Self-Determination $82,768 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $78,232 - 0
15.037 Water Resources on Indian Lands $70,064 - 0
84.425 Education Stabilization Fund $60,651 - 0
20.205 Highway Planning and Construction $58,080 - 0
21.032 Local Assistance and Tribal Consistency Fund $53,083 - 0
84.371 Striving Readers $41,488 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $40,868 - 0
15.144 Indian Child Welfare Act_title II Grants $31,241 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $27,782 - 0
15.021 Consolidated Tribal Government Program $27,404 - 0
93.495 Community Health Workers for Public Health Response and Resilient $19,007 - 0
10.912 Environmental Quality Incentives Program $18,183 - 0
14.867 Indian Housing Block Grants $12,722 - 0
15.062 Replacement and Repair of Indian Schools $10,858 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $10,045 - 0
14.862 Indian Community Development Block Grant Program $9,390 - 0
11.029 Tribal Broadband Connectivity Program $8,743 - 0
15.149 Focus on Student Achievement Project $7,943 - 0
15.130 Indian Education_assistance to Schools $7,031 - 0
84.424 Student Support and Academic Enrichment Program $6,800 - 0
84.027 Special Education_grants to States $6,356 - 0
15.151 Education Program Enhancements $5,937 - 0
45.311 Native American and Native Hawaiian Library Services $5,456 - 0
66.046 Climate Pollution Reduction Grants $4,993 - 0
84.010 Title I Grants to Local Educational Agencies $4,863 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,705 - 0
84.336 Teacher Quality Partnership Grants $4,455 - 0
93.053 Nutrition Services Incentive Program $3,859 - 0
10.U01 Tesuque Hoop House $3,820 - 0
15.034 Agriculture on Indian Lands $3,188 - 0
15.141 Indian Housing Assistance $2,400 - 0
66.460 Nonpoint Source Implementation Grants $1,715 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,595 - 0
15.030 Indian Law Enforcement $12 - 0
21.026 Homeowner Assistance Fund $-3,308 - 0

Contacts

Name Title Type
W8XAKS8U99K5 Lucinda Shije Auditee
5059197855 Lonnie Juarez Auditor
No contacts on file