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Audit 360247
Audit 360247
FY End
2024-09-30
Total Expended
$20.36M
Findings
0
Programs
50
Organization:
Santo Domingo Pueblo - Tribal Programs Office
(NM)
Year:
2024
Accepted:
2025-06-27
Auditor:
Sjt Group LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.94M
Yes
0
93.441
Indian Self-Determination
$1.18M
-
0
21.032
Local Assistance and Tribal Consistency Fund
$992,321
-
0
11.307
Economic Adjustment Assistance
$557,184
-
0
15.021
Consolidated Tribal Government
$547,878
-
0
10.924
Conservation Stewardship Program
$528,194
-
0
66.202
Congressionally Mandated Projects
$518,984
-
0
93.575
Child Care and Development Block Grant
$456,192
-
0
20.205
Highway Planning and Construction
$437,299
-
0
93.479
Good Health and Wellness in Indian Country
$432,151
-
0
14.862
Indian Community Development Block Grant Program
$339,180
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$275,451
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$270,375
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$268,678
-
0
93.558
Temporary Assistance for Needy Families
$222,628
-
0
93.284
Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements
$200,876
-
0
15.025
Services to Indian Children, Elderly and Families
$192,402
-
0
93.600
Head Start
$191,045
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$167,094
-
0
15.114
Indian Education Higher Education Grant
$129,500
-
0
66.926
Indian Environmental General Assistance Program (gap)
$116,689
-
0
15.144
Indian Child Welfare Act Title II Grants
$113,063
-
0
10.555
National School Lunch Program
$110,748
-
0
15.035
Forestry on Indian Lands
$89,535
-
0
66.920
Solid Waste Infrastructure for Recycling Infrastructure Grants
$77,910
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$68,053
-
0
93.228
Indian Health Service, Health Management Development Program
$60,220
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$58,189
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$46,092
-
0
15.032
Indian Economic Development
$43,963
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$43,001
-
0
11.029
Tribal Broadband Connectivity Program
$39,035
-
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$29,393
-
0
21.029
Coronavirus Capital Projects Fund
$21,555
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$21,002
-
0
15.037
Water Resources on Indian Lands
$20,294
-
0
15.038
Minerals and Mining on Indian Lands
$17,914
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$13,071
-
0
93.053
Nutrition Services Incentive Program
$11,974
-
0
15.033
Road Maintenance Indian Roads
$9,730
-
0
15.130
Indian Education Assistance to Schools
$8,905
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$8,247
-
0
17.265
Native American Employment and Training
$7,537
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$4,721
-
0
66.312
Environmental Justice Government-to-Government (ejg2g) Program
$4,566
-
0
15.156
Tribal Climate Resilience
$2,987
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$2,192
-
0
15.233
Forest and Woodlands Resource Management
$789
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$434
-
0
15.034
Agriculture on Indian Lands
$250
-
0
Contacts
Name
Title
Type
LCAEDR3912Z7
Sharon Ulibarri
Auditee
5054650634
Lonnie Juarez
Auditor
No contacts on file