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Audit 366510
Audit 366510
FY End
2024-12-31
Total Expended
$17.78M
Findings
0
Programs
38
Organization:
Santa Clara Pueblo Government Services Department
(NM)
Year:
2024
Accepted:
2025-09-17
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
$4.73M
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$1.69M
Yes
0
15.669
Cooperative Landscape Conservation
$762,972
Yes
0
15.954
National Park Service Conservation, Protection, Outreach, and Education
$742,268
Yes
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$709,661
Yes
0
81.214
Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis
$578,169
Yes
0
93.600
Head Start
$479,978
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$457,995
Yes
0
93.441
Indian Self-Determination
$438,198
Yes
0
10.732
Bipartisan Infrastructure Law State, Private & Tribal Agreements
$437,099
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$319,396
Yes
0
11.029
Tribal Broadband Connectivity Program
$272,128
Yes
0
16.608
Tribal Justice Systems
$259,947
Yes
0
20.205
Highway Planning and Construction
$187,705
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$155,410
Yes
0
10.679
Collaborative Forest Restoration
$144,389
Yes
0
15.022
Tribal Self-Governance
$124,926
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$117,110
Yes
0
16.046
Drug Data Research Center to Combat the Opioid Crisis
$115,925
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$115,856
Yes
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$83,200
Yes
0
45.311
Native American and Native Hawaiian Library Services
$81,710
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$64,004
Yes
0
66.460
Nonpoint Source Implementation Grants
$55,952
Yes
0
84.027
Special Education Grants to States
$52,219
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$39,975
Yes
0
15.U01
Wildfire Suppression Funds
$35,286
Yes
0
97.047
Bric: Building Resilient Infrastructure and Communities
$31,074
Yes
0
93.053
Nutrition Services Incentive Program
$26,140
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$23,081
Yes
0
10.930
Natural Resources Conservation Services
$19,538
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$18,432
Yes
0
66.802
Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements
$16,262
Yes
0
32.U01
Emergency Connectivity Fund Program
$10,547
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$5,554
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$4,874
Yes
0
15.035
Forestry on Indian Lands
$3,352
Yes
0
93.575
Child Care and Development Block Grant
$-39
Yes
0
Contacts
Name
Title
Type
E2CKL5RLKVS9
Kathy Naranjo
Auditee
5056926255
Jake Conner
Auditor
No contacts on file