FAC Explorer

Audit 365108

FY End
2024-09-30
Total Expended
$29.68M
Findings
48
Programs
45
Organization: Jemez Pueblo (NM)
Year: 2024 Accepted: 2025-08-27
Auditor: Tkm

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
574805 2024-002 - Yes L
574806 2024-002 - Yes L
574807 2024-002 - Yes L
574808 2024-002 - Yes L
574809 2024-003 Material Weakness Yes C
574810 2024-003 Material Weakness Yes C
574811 2024-003 Material Weakness Yes C
574812 2024-003 Material Weakness Yes C
574813 2024-003 Material Weakness Yes C
574814 2024-003 Material Weakness Yes C
574815 2024-003 Material Weakness Yes C
574816 2024-003 Material Weakness Yes C
574817 2024-003 Material Weakness Yes C
574818 2024-003 Material Weakness Yes C
574819 2024-004 - - ABCEFGHIJLMN
574820 2024-004 - - ABCEFGHIJLMN
574821 2024-004 - - ABCEFGHIJLMN
574822 2024-004 - - ABCEFGHIJLMN
574823 2024-004 - - ABCEFGHIJLMN
574824 2024-004 - - ABCEFGHIJLMN
574825 2024-004 - - ABCEFGHIJLMN
574826 2024-004 - - ABCEFGHIJLMN
574827 2024-004 - - ABCEFGHIJLMN
574828 2024-004 - - ABCEFGHIJLMN
1151247 2024-002 - Yes L
1151248 2024-002 - Yes L
1151249 2024-002 - Yes L
1151250 2024-002 - Yes L
1151251 2024-003 Material Weakness Yes C
1151252 2024-003 Material Weakness Yes C
1151253 2024-003 Material Weakness Yes C
1151254 2024-003 Material Weakness Yes C
1151255 2024-003 Material Weakness Yes C
1151256 2024-003 Material Weakness Yes C
1151257 2024-003 Material Weakness Yes C
1151258 2024-003 Material Weakness Yes C
1151259 2024-003 Material Weakness Yes C
1151260 2024-003 Material Weakness Yes C
1151261 2024-004 - - ABCEFGHIJLMN
1151262 2024-004 - - ABCEFGHIJLMN
1151263 2024-004 - - ABCEFGHIJLMN
1151264 2024-004 - - ABCEFGHIJLMN
1151265 2024-004 - - ABCEFGHIJLMN
1151266 2024-004 - - ABCEFGHIJLMN
1151267 2024-004 - - ABCEFGHIJLMN
1151268 2024-004 - - ABCEFGHIJLMN
1151269 2024-004 - - ABCEFGHIJLMN
1151270 2024-004 - - ABCEFGHIJLMN

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.00M Yes 2
21.027 Covid-19- State and Local Fiscal Recovery Fund $2.57M Yes 3
15.021 Consolidated Tribal Government $2.17M - 0
20.205 Highway Planning and Construction $1.47M - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.31M - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $1.12M Yes 3
93.600 Head Start Program $925,742 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $869,590 Yes 2
84.250 American Indian Vocational Rehabilitation Services $828,172 Yes 2
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Arpa Funds $810,388 Yes 2
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $566,131 Yes 3
93.493 Congressional Directives $534,303 - 0
14.218 Community Development Block Grants/entitlement Grants $381,890 - 0
15.035 Forestry on Indian Lands $265,789 - 0
10.924 Conservation Stewardship Program $232,203 - 0
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $221,785 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $190,811 - 0
16.596 Tribal Justice Assistance $180,461 - 0
66.926 Indian Environmental General Assistance Program (gap) $163,862 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $162,313 - 0
20.600 State and Community Highway Safety $152,441 - 0
16.841 Tribal Victims Service Set Aside 15povc-23-Gg-01192-Tvag $152,350 - 0
84.027 Special Education-Grants to States (idea, Part B) $131,013 - 0
15.022 Tribal Self-Governance $119,087 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $112,156 - 0
15.904 Historic Preservation Fund Grants-in-Aid $106,597 - 0
11.029 Tribal Broadband Connectivity Program $99,457 - 0
66.419 Water Pollution Control State, Interstate and Tribal Program Support $96,377 - 0
15.658 Natural Resource Damage Assessment and Restoration $91,353 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $84,814 - 0
15.233 Forest and Woodlands Resource Management $84,621 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,030 - 0
84.060 Indian Education Grants to Local Educational Agencies $62,519 - 0
16.710 Public Safety Partnership and Community Policing Grants $60,137 - 0
10.558 Child and Adult Care Food Program $58,693 - 0
10.711 US Forest Service 638 Authority for Tribes $44,444 - 0
93.568 Low-Income Home Energy Assistance $43,294 - 0
93.569 Community Services Block Grant $41,458 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $27,500 - 0
93.575 Child Care and Development Block Grant $26,542 Yes 3
93.556 Marylee Allen Promoting Safe and Stable Families Program $14,758 - 0
93.441 Indian Self-Determination $11,068 Yes 2
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,899 - 0
93.575 Covid-19 - Child Care and Development Block Grant $8,369 Yes 2
93.053 Nutrition Services Incentive Program $7,070 - 0

Contacts

Name Title Type
VPNNXLA8QKV6 Kurt Knight Auditee
5758343311 Don Wittman Auditor
No contacts on file