FAC Explorer

Audit 322623

FY End
2023-12-31
Total Expended
$3.97M
Findings
2
Programs
39
Organization: Pueblo of Zia (NM)
Year: 2023 Accepted: 2024-09-30
Auditor: Loftis & Lovato Group

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499779 2023-002 Significant Deficiency - A
1076221 2023-002 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $536,417 Yes 0
20.205 Highway Planning and Construction $306,244 Yes 1
15.020 Aid to Tribal Governments $274,423 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $260,467 - 0
20.600 State and Community Highway Safety $234,207 - 0
93.U12 Zia Scattered Housing Project Phase 1 & 2 $158,511 - 0
21.026 Homeowner Assistance Fund $143,364 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $128,455 - 0
15.029 Tribal Courts $118,238 - 0
15.034 Agriculture on Indian Lands $113,123 - 0
15.037 Water Resources on Indian Lands $105,052 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,534 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $92,746 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $91,502 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $89,068 - 0
16.731 Tribal Youth Program $87,436 - 0
15.904 Historic Preservation Fund Grants-in-Aid $75,479 - 0
15.025 Services to Indian Children, Elderly and Families $73,206 - 0
15.144 Indian Child Welfare Act Title II Grants $68,842 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $51,521 - 0
93.575 Child Care and Development Block Grant $49,093 - 0
84.027 Special Education Grants to States $47,575 - 0
81.087 Renewable Energy Research and Development $45,895 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $41,941 - 0
15.141 Indian Housing Assistance $41,872 - 0
15.114 Indian Education Higher Education Grant $37,904 - 0
15.130 Indian Education Assistance to Schools $31,862 - 0
15.026 Indian Adult Education $17,637 - 0
21.032 Local Assistance and Tribal Consistency Fund $16,176 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6,832 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $5,355 - 0
84.060 Indian Education Grants to Local Educational Agencies $5,050 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $5,000 - 0
14.867 Indian Housing Block Grants $2,406 - 0
14.862 Indian Community Development Block Grant Program $1,326 - 0
93.071 Medicare Enrollment Assistance Program $1,091 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $691 - 0
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $169 - 0
15.252 Abandoned Mine Land Reclamation (amlr) $168 - 0

Contacts

Name Title Type
KE7DEMGXHGB9 Marlene Kewanwytewa Auditee
5058673304 Frank T. Lovato, III Auditor
No contacts on file