FAC Explorer

Audit 34144

FY End
2022-09-30
Total Expended
$19.09M
Findings
122
Programs
42
Organization: Pueblo of Pojoaque - Governmental Services Department (NM)
Year: 2022 Accepted: 2023-09-27
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34819 2022-004 - Yes L
34820 2022-003 Material Weakness - L
34821 2022-004 - Yes L
34822 2022-003 Material Weakness - L
34823 2022-004 - Yes L
34824 2022-003 Material Weakness - L
34825 2022-004 - Yes L
34826 2022-003 Material Weakness - L
34827 2022-004 - Yes L
34828 2022-003 Material Weakness - L
34829 2022-004 - Yes L
34830 2022-003 Material Weakness - L
34831 2022-004 - Yes L
34832 2022-004 - Yes L
34833 2022-004 - Yes L
34834 2022-004 - Yes L
34835 2022-004 - Yes L
34836 2022-004 - Yes L
34837 2022-004 - Yes L
34838 2022-004 - Yes L
34839 2022-004 - Yes L
34840 2022-004 - Yes L
34841 2022-004 - Yes L
34842 2022-004 - Yes L
34843 2022-004 - Yes L
34844 2022-004 - Yes L
34845 2022-004 - Yes L
34846 2022-004 - Yes L
34847 2022-004 - Yes L
34848 2022-004 - Yes L
34849 2022-004 - Yes L
34850 2022-004 - Yes L
34851 2022-003 Material Weakness Yes L
34852 2022-004 - Yes L
34853 2022-004 - Yes L
34854 2022-003 Material Weakness - L
34855 2022-004 - Yes L
34856 2022-004 - Yes L
34857 2022-004 - Yes L
34858 2022-004 - Yes L
34859 2022-004 - Yes L
34860 2022-004 - Yes L
34861 2022-004 - Yes L
34862 2022-004 - Yes L
34863 2022-004 - Yes L
36171 2022-004 - Yes L
36172 2022-004 - Yes L
36173 2022-004 - Yes L
36174 2022-004 - Yes L
36175 2022-004 - Yes L
36176 2022-003 Material Weakness - L
36177 2022-004 - Yes L
36178 2022-003 Material Weakness - L
36179 2022-004 - Yes L
36180 2022-004 - Yes L
36181 2022-004 - Yes L
36182 2022-004 - Yes L
36183 2022-004 - Yes L
36184 2022-004 - Yes L
36185 2022-004 - Yes L
36186 2022-004 - Yes L
611261 2022-004 - Yes L
611262 2022-003 Material Weakness - L
611263 2022-004 - Yes L
611264 2022-003 Material Weakness - L
611265 2022-004 - Yes L
611266 2022-003 Material Weakness - L
611267 2022-004 - Yes L
611268 2022-003 Material Weakness - L
611269 2022-004 - Yes L
611270 2022-003 Material Weakness - L
611271 2022-004 - Yes L
611272 2022-003 Material Weakness - L
611273 2022-004 - Yes L
611274 2022-004 - Yes L
611275 2022-004 - Yes L
611276 2022-004 - Yes L
611277 2022-004 - Yes L
611278 2022-004 - Yes L
611279 2022-004 - Yes L
611280 2022-004 - Yes L
611281 2022-004 - Yes L
611282 2022-004 - Yes L
611283 2022-004 - Yes L
611284 2022-004 - Yes L
611285 2022-004 - Yes L
611286 2022-004 - Yes L
611287 2022-004 - Yes L
611288 2022-004 - Yes L
611289 2022-004 - Yes L
611290 2022-004 - Yes L
611291 2022-004 - Yes L
611292 2022-004 - Yes L
611293 2022-003 Material Weakness Yes L
611294 2022-004 - Yes L
611295 2022-004 - Yes L
611296 2022-003 Material Weakness - L
611297 2022-004 - Yes L
611298 2022-004 - Yes L
611299 2022-004 - Yes L
611300 2022-004 - Yes L
611301 2022-004 - Yes L
611302 2022-004 - Yes L
611303 2022-004 - Yes L
611304 2022-004 - Yes L
611305 2022-004 - Yes L
612613 2022-004 - Yes L
612614 2022-004 - Yes L
612615 2022-004 - Yes L
612616 2022-004 - Yes L
612617 2022-004 - Yes L
612618 2022-003 Material Weakness - L
612619 2022-004 - Yes L
612620 2022-003 Material Weakness - L
612621 2022-004 - Yes L
612622 2022-004 - Yes L
612623 2022-004 - Yes L
612624 2022-004 - Yes L
612625 2022-004 - Yes L
612626 2022-004 - Yes L
612627 2022-004 - Yes L
612628 2022-004 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.81M Yes 2
21.019 Coronavirus Relief Fund $1.09M Yes 2
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $564,848 Yes 2
15.021 Consolidated Tribal Government Program $429,134 Yes 2
95.001 High Intensity Drug Trafficking Areas Program $312,257 - 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $301,256 Yes 2
16.838 Comprehensive Opioid Abuse Site-Based Program $232,012 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $187,593 - 1
66.926 Indian Environmental General Assistance Program (gap) $176,862 - 1
20.205 Highway Planning and Construction $169,908 - 1
20.600 State and Community Highway Safety $164,852 - 1
16.710 Public Safety Partnership and Community Policing Grants $138,551 - 1
16.585 Drug Court Discretionary Grant Program $137,403 - 1
16.U02 Doj-Alternatives to Incarceration $130,739 - 1
93.441 Indian Self-Determination $122,909 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $122,372 - 1
93.U01 Cdc Supporting Tribal Health in Coronavirus $114,700 - 1
93.U02 Cdc Supporting Tribal Health $100,760 - 1
15.904 Historic Preservation Fund Grants-in-Aid $77,458 - 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $77,361 - 1
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $67,503 - 1
16.U01 Doj-Cares Passed Through State of Nm Dps $65,184 - 1
15.144 Indian Child Welfare Act_title II Grants $57,600 - 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $52,708 - 1
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $52,645 - 1
45.308 Native American/native Hawaiian Museum Services Program $41,905 - 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,376 - 1
21.023 Emergency Rental Assistance Program $28,980 - 1
16.U03 Doj-Tribal Court Due Process $27,147 - 1
15.030 Indian Law Enforcement $26,384 Yes 2
16.841 Voca Tribal Victim Services Set-Aside Program $23,314 - 1
93.228 Indian Health Service_health Management Development Program $22,524 - 1
15.033 Road Maintenance_indian Roads $19,646 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $17,857 - 1
45.024 Promotion of the Arts_grants to Organizations and Individuals $17,515 - 1
10.351 Rural Business Development Grant $13,764 - 1
15.231 Fish, Wildlife and Plant Conservation Resource Management $13,149 - 1
45.031 American Latino Museum Internship and Fellowship Initiative $9,947 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,486 - 1
45.311 Native American and Native Hawaiian Library Services $5,540 - 1
15.130 Indian Education_assistance to Schools $5,313 - 1
16.922 Equitable Sharing Program $3,532 - 1

Contacts

Name Title Type
QMPRAMPLN159 Jeff Lords Auditee
5054554565 Bobby Cordova Auditor
No contacts on file