FAC Explorer

Audit 369438

FY End
2024-12-31
Total Expended
$4.31M
Findings
4
Programs
46
Organization: Pueblo of Tesuque Department of Grants and Administration (NM)
Year: 2024 Accepted: 2025-09-30
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157120 2024-003 Material Weakness Yes N
1157121 2024-004 Material Weakness Yes B
1157122 2024-004 Material Weakness Yes B
1157123 2024-004 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $395,672 Yes 2
66.605 Performance Partnership Grants $264,591 Yes 0
11.029 Tribal Broadband Connectivity Program $255,121 Yes 0
15.021 Consolidated Tribal Government $202,207 Yes 0
15.046 Administrative Cost Grants for Indian Schools $200,000 Yes 0
15.035 Forestry on Indian Lands $181,938 Yes 0
66.046 Climate Pollution Reduction Grants $179,230 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $134,687 Yes 0
93.441 Indian Self-Determination $86,147 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $82,113 Yes 0
15.034 Agriculture on Indian Lands $80,740 Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $77,340 Yes 0
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $67,172 Yes 0
20.205 Highway Planning and Construction $62,012 Yes 0
15.062 Replacement and Repair of Indian Schools $61,232 Yes 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $60,965 Yes 0
15.037 Water Resources on Indian Lands $54,365 Yes 0
66.460 Nonpoint Source Implementation Grants $47,906 Yes 0
15.144 Indian Child Welfare Act Title II Grants $47,440 Yes 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $35,192 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,318 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $18,259 Yes 0
84.010 Title I Grants to Local Educational Agencies $14,898 Yes 0
84.027 Special Education Grants to States $13,169 Yes 0
84.371 Comprehensive Literacy Development $13,040 Yes 0
14.867 Indian Housing Block Grants $11,756 Yes 0
45.311 Native American and Native Hawaiian Library Services $10,343 Yes 0
16.608 Tribal Justice Systems $10,251 Yes 0
10.U01 Tesuque Hoop House $8,729 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $8,439 Yes 0
21.026 Homeowner Assistance Fund $7,700 Yes 0
93.575 Child Care and Development Block Grant $5,826 Yes 0
15.151 Education Enhancements $4,998 Yes 0
84.425 Education Stabilization Fund $4,106 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $3,878 Yes 0
15.030 Indian Law Enforcement $3,761 Yes 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,129 Yes 0
84.336 Teacher Quality Partnership Grants $3,086 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $2,790 Yes 0
15.141 Indian Housing Assistance $1,580 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,208 Yes 0
84.381 Baccalaureate Degrees in Science, Technology, Engineering, Mathematics, and Critical Foreign Languages and Master's Degrees in Science, Technology, Engineering, Mathematics, and Critical Foreign Languages $522 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $483 Yes 0
15.130 Indian Education Assistance to Schools $334 Yes 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $156 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $74 Yes 0

Contacts

Name Title Type
W8XAKS8U99K5 Lucinda, Shije Auditee
5059197855 Lonnie, Juarez Auditor
No contacts on file