FAC Explorer

Audit 372941

FY End
2024-09-30
Total Expended
$40.82M
Findings
11
Programs
67
Organization: Mescalero Apache Tribe Governmental Services Department (NM)
Year: 2024 Accepted: 2025-12-03
Auditor: BDO USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163411 2024-001 Material Weakness Yes P
1163412 2024-001 Material Weakness Yes P
1163413 2024-002 Material Weakness Yes L
1163414 2024-002 Material Weakness Yes L
1163415 2024-001 Material Weakness Yes P
1163416 2024-002 Material Weakness Yes L
1163417 2024-001 Material Weakness Yes P
1163418 2024-001 Material Weakness Yes P
1163419 2024-002 Material Weakness Yes L
1163420 2024-001 Material Weakness Yes P
1163421 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9.05M Yes 1
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.42M Yes 2
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $4.17M Yes 1
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $3.89M Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $2.60M Yes 2
15.035 FORESTRY ON INDIAN LANDS $2.53M Yes 0
93.600 HEAD START $1.39M Yes 1
93.441 INDIAN SELF-DETERMINATION $1.24M Yes 0
15.029 TRIBAL COURTS $1.12M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $900,822 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $781,691 Yes 0
21.032 COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $720,655 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $569,110 Yes 0
10.109 LIVESTOCK FORAGE DISASTER PROGRAM $542,093 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $539,201 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $468,366 Yes 0
93.563 CHILD SUPPORT SERVICES $417,326 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $403,342 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $394,925 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $369,783 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $304,644 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $236,366 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $219,855 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $194,763 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $182,346 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $142,709 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $137,617 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $127,776 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $124,146 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $117,452 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $114,837 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $110,391 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $106,364 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $103,149 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $90,539 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $87,287 Yes 0
15.030 INDIAN LAW ENFORCEMENT $79,295 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $76,951 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $72,837 Yes 0
16.731 TRIBAL YOUTH PROGRAM $58,306 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $57,027 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $54,196 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $54,192 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $51,799 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $48,476 Yes 0
14.867 COVID-19 - INDIAN HOUSING BLOCK GRANTS $39,332 Yes 2
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $38,691 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $37,670 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $30,032 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $25,511 Yes 0
17.258 WIOA ADULT PROGRAM $24,231 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $13,555 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $12,731 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,986 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $4,676 Yes 0
93.594 TRIBAL WORK GRANTS $4,533 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,570 Yes 0
14.U01 REVIVE PRIMERO $3,437 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $1,707 Yes 0
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $1,596 Yes 0
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $1,271 Yes 0
10.920 GRASSLAND RESERVE PROGRAM $1,226 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $1,208 Yes 0
45.164 COVID-19 - PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $938 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $800 Yes 0
21.019 COVID-19 - CORONAVIRUS RELIEF FUND $528 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $31 Yes 0

Contacts

Name Title Type
MQYNJ93PJ7N6 Jacki Yuzos Auditee
5754644494 Cecilio Valdivia Auditor
No contacts on file