FAC Explorer

Audit 3574

FY End
2022-12-31
Total Expended
$4.02M
Findings
10
Programs
13
Organization: Five Sandoval Indian Pueblos, Inc. (NM)
Year: 2022 Accepted: 2023-11-17
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2064 2022-003 Significant Deficiency Yes I
2065 2022-005 Significant Deficiency Yes P
2066 2022-003 Significant Deficiency Yes I
2067 2022-004 Significant Deficiency Yes F
2068 2022-005 Significant Deficiency Yes P
578506 2022-003 Significant Deficiency Yes I
578507 2022-005 Significant Deficiency Yes P
578508 2022-003 Significant Deficiency Yes I
578509 2022-004 Significant Deficiency Yes F
578510 2022-005 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.08M Yes 2
93.441 Indian Self-Determination $753,533 - 0
10.567 Food Distribution Program on Indian Reservations $723,136 Yes 3
93.600 Head Start $622,478 - 0
93.788 Opioid Str $302,873 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $187,616 - 0
17.265 Native American Employment and Training - Youth Program $131,352 - 0
93.654 Indian Health Service Behavioral Health Programs $88,666 - 0
17.265 Native American Employment and Training - Adult Program $76,279 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $23,880 - 0
10.558 Child and Adult Care Food Program $12,716 - 0
10.576 Senior Farmers Market Nutrition Program $10,005 - 0
93.600 Covid-19 Head Start $8,415 - 0

Contacts

Name Title Type
CZ22WRFGJ9A9 Stephanie Yepa-Toledo Auditee
5057715370 Lonnie Juarez Auditor
No contacts on file