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Audits
Audit 367136
Audit 367136
FY End
2024-12-31
Total Expended
$5.66M
Findings
0
Programs
16
Organization:
Pueblo De Cochiti Governmental Services Department
(NM)
Year:
2024
Accepted:
2025-09-23
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$2.38M
Yes
0
93.441
Indian Self-Determination
$1.15M
Yes
0
15.022
Tribal Self-Governance
$741,029
Yes
0
81.214
Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis
$348,669
Yes
0
15.033
Road Maintenance Indian Roads
$249,531
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$155,878
Yes
0
15.225
Recreation and Visitor Services
$148,423
Yes
0
15.065
Safety of Dams on Indian Lands
$121,533
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$103,598
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$59,059
Yes
0
93.575
Child Care and Development Block Grant
$49,410
Yes
0
93.047
Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$46,784
Yes
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$43,260
Yes
0
93.479
Good Health and Wellness in Indian Country
$36,420
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$15,968
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$4,790
Yes
0
Contacts
Name
Title
Type
QJFEJMYMF9V7
Victor Ortiz
Auditee
5055843590
Christopher Bitakis
Auditor
No contacts on file