FAC Explorer

Audit 357609

FY End
2020-12-31
Total Expended
$30.48M
Findings
20
Programs
43
Organization: Jicarilla Apache Nation Government Services Department (NM)
Year: 2020 Accepted: 2025-05-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
562012 2020-003 Significant Deficiency Yes P
562013 2020-003 Significant Deficiency Yes P
562014 2020-004 Significant Deficiency Yes F
562015 2020-004 Significant Deficiency Yes F
562016 2020-005 Significant Deficiency Yes L
562017 2020-005 Significant Deficiency Yes L
562018 2020-006 Material Weakness Yes P
562019 2020-006 Material Weakness Yes P
562020 2020-006 Material Weakness Yes P
562021 2020-006 Material Weakness Yes P
1138454 2020-003 Significant Deficiency Yes P
1138455 2020-003 Significant Deficiency Yes P
1138456 2020-004 Significant Deficiency Yes F
1138457 2020-004 Significant Deficiency Yes F
1138458 2020-005 Significant Deficiency Yes L
1138459 2020-005 Significant Deficiency Yes L
1138460 2020-006 Material Weakness Yes P
1138461 2020-006 Material Weakness Yes P
1138462 2020-006 Material Weakness Yes P
1138463 2020-006 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.019 Covid-19 - Coronavirus Relief Fund $16.32M Yes 1
93.441 Indian Self-Determination $5.66M Yes 3
93.600 Head Start $1.54M Yes 3
20.205 Highway Planning and Construction $1.17M Yes 3
15.113 Indian Social Services Welfare Assistance $620,067 - 0
15.033 Road Maintenance Indian Roads $598,234 - 0
15.062 Replacement and Repair of Indian Schools $500,353 - 0
15.020 Aid to Tribal Governments $415,824 - 0
15.042 Indian School Equalization $342,420 - 0
15.046 Administrative Cost Grants for Indian Schools $303,927 - 0
15.024 Indian Self-Determination Contract Support $280,342 - 0
15.030 Indian Law Enforcement $266,865 - 0
15.222 Cooperative Inspection Agreements with States and Tribes $260,676 - 0
20.600 State and Community Highway Safety $251,204 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $242,203 - 0
15.026 Indian Adult Education $240,301 - 0
15.035 Forestry on Indian Lands $218,006 - 0
15.034 Agriculture on Indian Lands $190,000 - 0
15.518 Garrison Diversion Unit $181,698 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $161,591 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $155,457 - 0
16.710 Public Safety Partnership and Community Policing Grants $138,054 - 0
15.144 Indian Child Welfare Act Title II Grants $112,853 - 0
15.904 Historic Preservation Fund Grants-in-Aid $74,440 - 0
15.130 Indian Education Assistance to Schools $45,142 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,103 - 0
17.265 Native American Employment and Training $29,429 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $26,045 - 0
93.000 Centers for Disease Control and Prevention $25,292 - 0
93.568 Low-Income Home Energy Assistance $20,397 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,263 - 0
84.425 Education Stabilization Fund $9,223 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $7,111 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $6,616 - 0
93.053 Nutrition Services Incentive Program $2,926 - 0
84.364 Improving Literacy Through School Libraries $1,429 - 0
11.307 Economic Adjustment Assistance $1,388 - 0
84.180 Technology Applications for Individuals with Disabilities $995 - 0
15.031 Indian Community Fire Protection $909 - 0
93.071 Medicare Enrollment Assistance Program $896 - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $752 - 0
93.300 National Health Center for Health Workforce Analysis $239 - 0
15.029 Tribal Courts $148 - 0

Contacts

Name Title Type
GXEZDJ1RSLB4 Shawna Gomez Auditee
5757594461 Chris Bitakis Auditor
No contacts on file