FAC Explorer

Audit 352923

FY End
2023-06-30
Total Expended
$5.85M
Findings
8
Programs
25
Organization: Pueblo De San Ildefonso Governmental Services Department (NM)
Year: 2023 Accepted: 2025-04-07
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
554329 2023-002 Significant Deficiency - P
554330 2023-002 Significant Deficiency - P
554331 2023-002 Significant Deficiency - P
554332 2023-003 Significant Deficiency - L
1130771 2023-002 Significant Deficiency - P
1130772 2023-002 Significant Deficiency - P
1130773 2023-002 Significant Deficiency - P
1130774 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.52M Yes 1
20.205 Highway Planning and Construction $1.01M Yes 1
15.021 Consolidated Tribal Government $762,634 Yes 2
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $682,311 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $363,525 - 0
93.441 Indian Self-Determination $195,268 - 0
15.035 Forestry on Indian Lands $179,748 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $178,762 - 0
21.029 Coronavirus Capital Projects Fund $167,504 - 0
66.926 Indian Environmental General Assistance Program (gap) $162,902 - 0
15.148 Tribal Energy Development Capacity Grants $124,060 - 0
15.144 Indian Child Welfare Act Title II Grants $102,406 - 0
15.904 Historic Preservation Fund Grants-in-Aid $94,730 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $68,757 - 0
15.114 Indian Education Higher Education Grant $51,166 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $45,984 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,748 - 0
15.156 Tribal Climate Resilience $39,296 - 0
15.130 Indian Education Assistance to Schools $23,323 - 0
84.181 Special Education-Grants for Infants and Families $22,579 - 0
15.037 Water Resources on Indian Lands $9,290 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $1,882 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $688 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $262 - 0
45.311 Native American and Native Hawaiian Library Services $188 - 0

Contacts

Name Title Type
EYF2KMFQ9NB6 Jorge Sanchez Auditee
5054552273 James Montoya Auditor
No contacts on file