FAC Explorer

Audit 351703

FY End
2023-12-31
Total Expended
$2.70M
Findings
12
Programs
20
Organization: Pueblo De Cochiti Governmental Services Department (NM)
Year: 2023 Accepted: 2025-03-31
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
547498 2023-002 Significant Deficiency Yes F
547499 2023-003 Significant Deficiency Yes I
547500 2023-004 Significant Deficiency Yes N
547501 2023-005 Material Weakness Yes P
547502 2023-003 Significant Deficiency Yes I
547503 2023-005 Material Weakness Yes P
1123940 2023-002 Significant Deficiency Yes F
1123941 2023-003 Significant Deficiency Yes I
1123942 2023-004 Significant Deficiency Yes N
1123943 2023-005 Material Weakness Yes P
1123944 2023-003 Significant Deficiency Yes I
1123945 2023-005 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $590,069 Yes 4
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $585,304 Yes 2
93.441 Indian Self-Determination $342,688 - 0
93.U01 Indian Health Service Sanitation Facilities Construction Program -Cordero Scattered House $244,899 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $170,299 - 0
20.205 Highway Planning and Construction $129,988 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $125,650 - 0
66.926 Indian Environmental General Assistance Program (gap) $88,985 - 0
15.021 Consolidated Tribal Government $86,531 - 0
15.033 Road Maintenance Indian Roads $80,037 - 0
93.575 Child Care and Development Block Grant $77,635 - 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $52,252 - 0
15.065 Safety of Dams on Indian Lands $46,565 - 0
93.479 Good Health and Wellness in Indian Country $36,280 - 0
15.025 Services to Indian Children, Elderly and Families $19,951 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,986 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,683 - 0
15.144 Indian Child Welfare Act Title II Grants $4,998 - 0
93.053 Nutrition Services Incentive Program $4,695 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,420 - 0

Contacts

Name Title Type
QJFEJMYMF9V7 Victor A. Ortiz Auditee
5055843590 Chris Bitakis Auditor
No contacts on file