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Audits
Audit 344313
Audit 344313
FY End
2024-09-30
Total Expended
$7.14M
Findings
0
Programs
27
Organization:
Pueblo of Nambe Governmental Services Department
(NM)
Year:
2024
Accepted:
2025-02-28
Auditor:
Sjt Group LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$3.59M
Yes
0
15.021
Consolidated Tribal Government
$634,136
-
0
93.104
Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed)
$381,963
-
0
93.441
Indian Self-Determination-Substance Abuse
$340,521
-
0
93.788
Opioid Str
$306,317
-
0
20.205
Highway Planning and Construction
$228,843
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$199,122
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$182,181
-
0
93.441
Indian Self-Determination-Chr
$170,753
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$153,461
-
0
93.958
Block Grants for Community Mental Health Services
$152,030
-
0
66.926
Indian Environmental General Assistance Program (gap)
$127,368
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$104,956
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$93,258
-
0
15.144
Indian Child Welfare Act Title II Grants
$90,088
-
0
15.037
Water Resources on Indian Lands
$74,532
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$56,585
-
0
11.029
Tribal Broadband Connectivity Program
$54,316
-
0
15.038
Minerals and Mining on Indian Lands
$30,075
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$25,000
-
0
15.034
Agriculture on Indian Lands
$24,273
-
0
15.114
Indian Education Higher Education Grant
$18,436
-
0
15.130
Johnson O'Malley
$12,298
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$8,218
-
0
15.040
Real Estate Programs Indian Lands
$7,182
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$5,429
-
0
93.568
Low-Income Home Energy Assistance
$1,025
-
0
Contacts
Name
Title
Type
RVTJKBVNRL16
Azadeh Mehrnoosh
Auditee
5054554418
Lonnie Juarez
Auditor
No contacts on file