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Audits
Audit 358912
Audit 358912
FY End
2024-09-30
Total Expended
$7.14M
Findings
0
Programs
37
Organization:
Pueblo of Pojoaque - Governmental Services Department
(NM)
Year:
2024
Accepted:
2025-06-16
Auditor:
Cordova CPAS LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.030
Indian Law Enforcement
$1.14M
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$555,019
-
0
16.596
Trible Justice Assistance
$451,083
Yes
0
20.205
Highway Planning and Construction
$349,873
-
0
20.600
State and Community Highway Safety
$325,544
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$304,360
Yes
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$301,210
-
0
16.585
Treatment Court Discretionary Grant Program
$294,540
-
0
95.001
High Intensity Drug Trafficking Areas Program
$240,879
-
0
66.605
Performance Partnership Grants
$222,027
-
0
21.032
Local Assistance and Tribal Consistency Fund
$193,953
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$171,034
-
0
16.922
Equitable Sharing Program
$168,909
-
0
93.441
Indian Self-Determination
$131,781
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$102,673
-
0
16.608
Tribal Justice Systems
$83,411
-
0
15.231
Fish, Wildlife and Plant Conservation Resource Management
$72,929
-
0
10.351
Rural Business Development Grant
$64,980
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$39,259
-
0
45.031
American Latino Museum Internship and Fellowship Initiative
$36,132
-
0
15.021
Consolidated Tribal Government
$33,500
-
0
15.144
Indian Child Welfare Act Title II Grants
$32,161
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$31,974
-
0
93.069
Public Health Emergency Preparedness
$29,924
-
0
11.029
Tribal Broadband Connectivity Program
$28,833
-
0
15.033
Road Maintenance Indian Roads
$26,256
-
0
93.958
Block Grants for Community Mental Health Services
$26,030
-
0
16.731
Tribal Youth Program
$15,776
-
0
81.106
Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions
$15,745
-
0
45.308
Native American/native Hawaiian Museum Services Program
$15,089
-
0
93.053
Nutrition Services Incentive Program
$15,077
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$10,574
-
0
93.788
Opioid Str
$9,447
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$6,866
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$5,560
-
0
15.130
Indian Education Assistance to Schools
$2,098
-
0
15.000
Hazardous Fuels Program
$1,678
-
0
Contacts
Name
Title
Type
QMPRAMPLN159
Jeff Lords
Auditee
5054554565
Bobby Cordova
Auditor
No contacts on file