FAC Explorer

Audit 339762

FY End
2023-12-31
Total Expended
$34.68M
Findings
24
Programs
54
Organization: Pueblo of Isleta Governmental Services Department (NM)
Year: 2023 Accepted: 2025-01-24
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
520198 2023-002 Significant Deficiency Yes P
520199 2023-003 Significant Deficiency Yes P
520200 2023-002 Significant Deficiency Yes P
520201 2023-003 Significant Deficiency Yes P
520202 2023-002 Significant Deficiency Yes P
520203 2023-003 Significant Deficiency Yes P
520204 2023-002 Significant Deficiency Yes P
520205 2023-003 Significant Deficiency Yes P
520206 2023-002 Significant Deficiency Yes P
520207 2023-003 Significant Deficiency Yes P
520208 2023-002 Significant Deficiency Yes P
520209 2023-003 Significant Deficiency Yes P
1096640 2023-002 Significant Deficiency Yes P
1096641 2023-003 Significant Deficiency Yes P
1096642 2023-002 Significant Deficiency Yes P
1096643 2023-003 Significant Deficiency Yes P
1096644 2023-002 Significant Deficiency Yes P
1096645 2023-003 Significant Deficiency Yes P
1096646 2023-002 Significant Deficiency Yes P
1096647 2023-003 Significant Deficiency Yes P
1096648 2023-002 Significant Deficiency Yes P
1096649 2023-003 Significant Deficiency Yes P
1096650 2023-002 Significant Deficiency Yes P
1096651 2023-003 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $14.08M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.65M Yes 2
15.030 Indian Law Enforcement $1.99M Yes 2
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.39M - 0
20.205 Highway Planning and Construction $1.38M Yes 2
15.020 Aid to Tribal Governments $1.08M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $734,789 - 0
20.600 State and Community Highway Safety $619,221 - 0
93.575 Child Care and Development Block Grant $609,611 - 0
12.116 Department of Defense Appropriation Act of 2003 $593,741 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $571,662 - 0
15.652 Invasive Species $294,884 - 0
15.025 Services to Indian Children, Elderly and Families $228,442 - 0
11.029 Tribal Broadband Connectivity Program $226,348 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $217,512 - 0
15.029 Tribal Courts $217,500 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $211,162 - 0
15.904 Historic Preservation Fund Grants-in-Aid $157,405 - 0
15.033 Road Maintenance Indian Roads $120,165 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $105,194 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,116 - 0
15.037 Water Resources on Indian Lands $96,152 - 0
84.027A Special Education Grants to States $88,193 - 0
15.144 Indian Child Welfare Act Title II Grants $87,340 - 0
93.600 Head Start $78,477 Yes 2
10.555 National School Lunch Program $69,690 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,754 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $63,532 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $54,461 - 0
15.130 Johnson O'Malley $54,280 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $53,091 - 0
16.608 Tribal Justice Systems $49,318 - 0
15.035 Forestry on Indian Lands $43,362 - 0
10.912 Environmental Quality Incentives Program $39,943 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $38,200 - 0
15.926 American Battlefield Protection $35,024 - 0
10.664 Cooperative Forestry Assistance $29,095 - 0
15.233 Forest and Woodlands Resource Management $28,548 - 0
93.053 Nutrition Services Incentive Program $24,095 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $23,457 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $20,705 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,913 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $12,940 - 0
94.006 Americorps State and National 94.006 $10,682 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $9,864 - 0
15.114 Indian Education Higher Education Grant $8,058 - 0
93.071 Medicare Enrollment Assistance Program $6,805 - 0
84.181A Special Education-Grants for Infants and Families $5,496 - 0
45.311 Native American and Native Hawaiian Library Services $4,270 - 0
66.204 Multipurpose Grants to States and Tribes $3,678 - 0
15.026 Indian Adult Education $2,453 - 0
15.654 National Wildlife Refuge System Enhancements $1,911 - 0
17.265 Native American Employment and Training $101 - 0
15.034 Agriculture on Indian Lands $39 - 0

Contacts

Name Title Type
J6A9F1B91QF9 Patty Elliott Auditee
5058695296 Lonnie Juarez Auditor
No contacts on file