FAC Explorer

Audit 34606

FY End
2022-12-31
Total Expended
$51.93M
Findings
0
Programs
40
Organization: Pueblo of Laguna - Department of Grants and Administration (NM)
Year: 2022 Accepted: 2023-09-27
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $22.39M Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $17.98M - 0
15.030 Indian Law Enforcement $2.41M Yes 0
93.441 Indian Self-Determination $2.32M Yes 0
15.021 Consolidated Tribal Government Program $955,738 - 0
15.037 Water Resources on Indian Lands $615,932 - 0
93.441 Covid-19 Indian Self-Determination $555,824 Yes 0
15.021 Covid-19 Consolidated Tribal Government Program $512,137 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $488,786 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $404,584 - 0
20.600 State and Community Highway Safety $325,688 - 0
15.030 Covid-19 Indian Law Enforcement $290,816 Yes 0
15.034 Agriculture on Indian Lands $274,594 - 0
15.033 Road Maintenance_indian Roads $247,217 - 0
21.019 Covid-19 Coronavirus Relief Fund $236,314 - 0
15.040 Real Estate Programs_indian Lands $193,897 - 0
66.926 Indian Environmental General Assistance Program (gap) $171,215 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $166,769 - 0
20.205 Highway Planning and Construction $164,436 - 0
12.116 Department of Defense Appropriation Act of 2003 $145,575 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $133,660 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $104,102 - 0
16.608 Tribal Court Assistance Program $101,112 - 0
15.035 Forestry on Indian Lands $100,632 - 0
15.904 Historic Preservation Fund Grants-in-Aid $88,282 - 0
15.639 Tribal Wildlife Grants Program $77,653 - 0
15.020 Aid to Tribal Governments $67,994 - 0
66.204 Multipurpose Grants to States and Tribes $63,401 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $41,345 - 0
15.032 Covid-19 Indian Economic Development $41,000 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $40,592 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $37,191 - 0
93.556 Promoting Safe and Stable Families $36,795 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $34,845 - 0
16.731 Tribal Youth Program $18,972 - 0
45.311 Native American and Native Hawaiian Library Services $8,723 - 0
16.710 Public Safety Partnership and Community Policing Grants $7,886 - 0
15.156 Cooperative Landscape Conservation $2,969 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $2,264 - 0
16.922 Equitable Sharing Program $-4,602 - 0

Contacts

Name Title Type
DNDLQQ7MBAB7 Lucianne Deutsawe Auditee
5055585764 Joshua Trujillo Auditor
No contacts on file