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Audit 368661
Audit 368661
FY End
2024-12-31
Total Expended
$6.05M
Findings
0
Programs
41
Organization:
Pueblo of Zia
(NM)
Year:
2024
Accepted:
2025-09-29
Auditor:
Loftis & Lovato Group
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
$974,557
Yes
0
14.862
Indian Community Development Block Grant Program
$925,966
Yes
0
15.030
Indian Law Enforcement
$533,281
Yes
0
20.600
State and Community Highway Safety
$268,697
Yes
0
93.U04
Zia Scattered Housing Project Phase 1 & 2
$242,174
Yes
0
15.020
Aid to Tribal Governments
$209,499
Yes
0
81.087
Renewable Energy Research and Development
$204,105
Yes
0
20.205
Highway Planning and Construction
$176,342
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$165,847
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$160,686
Yes
0
15.029
Tribal Courts
$151,460
Yes
0
93.575
Child Care and Development Block Grant
$148,063
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$142,682
Yes
0
15.034
Agriculture on Indian Lands
$134,244
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$123,114
Yes
0
15.230
Invasive and Noxious Plant Management
$103,650
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$77,801
Yes
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$75,302
Yes
0
15.026
Indian Adult Education
$63,890
Yes
0
15.033
Road Maintenance Indian Roads
$62,787
Yes
0
11.029
Tribal Broadband Connectivity Program
$61,766
Yes
0
84.027
Special Education Grants to States
$56,386
Yes
0
93.U01
Zia South Village Sewer Rehab Project
$53,085
Yes
0
93.U02
Chamisa Lagoon Expansion Phase 1 of 2
$53,055
Yes
0
16.596
Trible Justice Assistance
$50,822
Yes
0
93.U03
Ihs Arsenic Pilot Study
$48,937
Yes
0
15.130
Indian Education Assistance to Schools
$44,634
Yes
0
15.114
Indian Education Higher Education Grant
$41,323
Yes
0
15.025
Services to Indian Children, Elderly and Families
$41,191
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$40,654
Yes
0
15.144
Indian Child Welfare Act Title II Grants
$40,626
Yes
0
66.808
Solid Waste Management Assistance Grants
$36,618
Yes
0
14.867
Indian Housing Block Grants
$33,567
Yes
0
16.731
Tribal Youth Program
$32,443
Yes
0
15.037
Water Resources on Indian Lands
$29,294
Yes
0
21.026
Homeowner Assistance Fund
$21,661
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$10,435
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$6,303
Yes
0
93.053
Nutrition Services Incentive Program
$6,048
Yes
0
15.141
Indian Housing Assistance
$921
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$748
Yes
0
Contacts
Name
Title
Type
KE7DEMGXHGB9
Marlene Kewanwytewa
Auditee
5058673304
Frank T. Lovato, Iii, CPA
Auditor
No contacts on file