FAC Explorer

Audit 34273

FY End
2022-09-30
Total Expended
$12.46M
Findings
2
Programs
47
Organization: Santa Ana Pueblo Governmental Services Department (NM)
Year: 2022 Accepted: 2023-06-29
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
32541 2022-004 Significant Deficiency - AB
608983 2022-004 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.84M Yes 1
15.030 Indian Law Enforcement $560,311 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $558,184 - 0
16.608 Tribal Court Assistance Program $237,539 - 0
15.035 Forestry on Indian Lands $205,642 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $204,133 - 0
15.020 Aid to Tribal Governments $194,052 - 0
15.034 Agriculture on Indian Lands $169,960 - 0
20.205 Highway Planning and Construction $160,824 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $153,720 - 0
15.029 Tribal Courts $139,364 - 0
93.575 Child Care and Development Block Grant $137,406 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $135,837 - 0
66.926 Indian Environmental General Assistance Program (gap) $132,178 - 0
12.116 Department of Defense Appropriation Act of 2003 $130,435 - 0
15.639 Tribal Wildlife Grants Program $130,337 - 0
15.233 Forests and Woodlands Resource Management $124,508 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $124,341 - 0
15.037 Water Resources on Indian Lands $116,389 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $93,700 - 0
93.262 Occupational Safety and Health Program $71,622 - 0
15.024 Indian Self-Determination Contract Support $70,242 - 0
15.904 Historic Preservation Fund Grants-in-Aid $66,811 - 0
66.460 Nonpoint Source Implementation Grants $62,831 - 0
15.141 Indian Housing Assistance $61,221 - 0
66.817 State and Tribal Response Program Grants $57,624 - 0
10.924 Conservation Stewardship Program $55,473 - 0
93.441 Indian Self-Determination $51,473 - 0
93.495 Community Health Workers for Public Health Response and Resilient $47,939 - 0
66.001 Air Pollution Control Program Support $46,647 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $40,137 - 0
16.710 Public Safety Partnership and Community Policing Grants $38,754 - 0
15.148 Tribal Energy Development Capacity Grants $33,854 - 0
66.204 Multipurpose Grants to States and Tribes $32,533 - 0
15.051 Endangered Species on Indian Lands $30,909 - 0
15.130 Indian Education_assistance to Schools $29,961 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $27,537 - 0
15.114 Indian Education_higher Education Grant Program $21,734 - 0
15.033 Road Maintenance_indian Roads $18,920 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,093 - 0
45.311 Native American and Native Hawaiian Library Services $9,893 - 0
15.144 Indian Child Welfare Act_title II Grants $6,998 - 0
93.053 Nutrition Services Incentive Program $4,915 - 0
15.237 Rangeland Resource Management $2,690 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,476 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $552 - 0
21.019 Coronavirus Relief Fund $-715 - 0

Contacts

Name Title Type
NDK2NUJ97KQ3 Cheri McCain Auditee
5057716715 Robert Cordova Auditor
No contacts on file