FAC Explorer

Audit 345980

FY End
2023-09-30
Total Expended
$41.57M
Findings
12
Programs
55
Organization: Mescalero Apache Tribe Governmental Services Department (NM)
Year: 2023 Accepted: 2025-03-13
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
526884 2023-001 Material Weakness Yes P
526885 2023-001 Material Weakness Yes P
526886 2023-001 Material Weakness Yes P
526887 2023-001 Material Weakness Yes P
526888 2023-001 Material Weakness Yes P
526889 2023-001 Material Weakness Yes P
1103326 2023-001 Material Weakness Yes P
1103327 2023-001 Material Weakness Yes P
1103328 2023-001 Material Weakness Yes P
1103329 2023-001 Material Weakness Yes P
1103330 2023-001 Material Weakness Yes P
1103331 2023-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.39M Yes 1
15.035 Forestry on Indian Lands $2.04M Yes 1
93.441 Indian Self-Determination $1.87M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $1.65M - 0
10.912 Environmental Quality Incentives Program $1.52M Yes 1
15.029 Tribal Courts $1.32M - 0
93.600 Head Start $1.06M - 0
14.862 Indian Community Development Block Grant Program $943,473 - 0
14.867 Indian Housing Block Grants $932,246 Yes 1
15.020 Aid to Tribal Governments $862,753 - 0
93.575 Child Care and Development Block Grant $774,016 - 0
10.109 Livestock Forage Disaster Program $559,093 - 0
15.034 Agriculture on Indian Lands $541,794 - 0
21.032 Local Assistance and Tribal Consistency Fund $527,090 - 0
10.924 Conservation Stewardship Program $485,193 - 0
93.563 Child Support Services $466,931 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $453,187 - 0
15.033 Road Maintenance Indian Roads $442,020 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $311,720 - 0
15.031 Indian Community Fire Protection $266,419 - 0
93.654 Indian Health Service Behavioral Health Programs $235,667 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $229,022 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $225,922 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $207,042 - 0
15.141 Indian Housing Assistance $171,072 - 0
20.205 Highway Planning and Construction $167,306 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $154,903 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $128,198 - 0
84.027 Special Education Grants to States $125,995 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $123,918 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $117,438 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $106,013 - 0
15.904 Historic Preservation Fund Grants-in-Aid $105,590 - 0
17.265 Native American Employment and Training $101,021 - 0
15.156 Tribal Climate Resilience $100,003 - 0
15.144 Indian Child Welfare Act Title II Grants $63,040 - 0
10.558 Child and Adult Care Food Program $56,434 - 0
21.023 Emergency Rental Assistance Program $55,275 - 0
15.224 Cultural and Paleontological Resources Management $52,186 - 0
15.113 Indian Social Services Welfare Assistance $51,741 - 0
10.920 Grassland Reserve Program $51,008 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $50,928 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $34,322 - 0
21.029 Coronavirus Capital Projects Fund $12,244 - 0
93.053 Nutrition Services Incentive Program $10,398 - 0
15.024 Indian Self-Determination Contract Support $9,726 - 0
16.588 Violence Against Women Formula Grants $8,202 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,456 - 0
93.594 Tribal Work Grants $4,227 - 0
15.037 Water Resources on Indian Lands $3,769 - 0
21.019 Coronavirus Relief Fund $3,625 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $531 - 0
66.926 Indian Environmental General Assistance Program (gap) $-756 - 0
16.731 Tribal Youth Program $-1,225 - 0
15.030 Indian Law Enforcement $-57,618 - 0

Contacts

Name Title Type
MQYNJ93PJ7N6 Jacki Yuzos Auditee
5754644494 Cecilio Valdivia Auditor
No contacts on file