FAC Explorer

Audit 373237

FY End
2024-12-31
Total Expended
$49.69M
Findings
9
Programs
58
Organization: Pueblo of Isleta Governmental Services Department (NM)
Year: 2024 Accepted: 2025-12-05
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163544 2024-002 Material Weakness Yes P
1163545 2024-003 Material Weakness Yes P
1163546 2024-002 Material Weakness Yes P
1163547 2024-003 Material Weakness Yes P
1163548 2024-002 Material Weakness Yes P
1163549 2024-003 Material Weakness Yes P
1163550 2024-004 Material Weakness Yes N
1163551 2024-002 Material Weakness Yes P
1163552 2024-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $18.06M Yes 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.85M Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.79M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $2.76M Yes 2
93.600 HEAD START $2.16M Yes 0
15.030 INDIAN LAW ENFORCEMENT $1.83M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.73M Yes 2
15.020 AID TO TRIBAL GOVERNMENTS $1.14M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.00M Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $956,916 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $929,609 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $880,969 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $751,306 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $333,424 Yes 0
15.029 TRIBAL COURTS $264,475 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $234,123 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $208,387 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $177,920 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $174,205 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $173,893 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $162,402 Yes 0
21.019 CORONAVIRUS RELIEF FUND $159,900 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $158,156 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $151,412 Yes 0
84.027A SPECIAL EDUCATION GRANTS TO STATES $138,034 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $118,428 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $102,341 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $101,508 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $95,213 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $91,736 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $81,061 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $80,454 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $65,287 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $64,642 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $52,941 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $38,912 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $37,165 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $29,912 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,357 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $17,729 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $17,613 Yes 0
15.026 INDIAN ADULT EDUCATION $13,653 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $12,218 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,934 Yes 0
15.926 AMERICAN BATTLEFIELD PROTECTION $8,809 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,455 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,443 Yes 0
15.035 FORESTRY ON INDIAN LANDS $7,289 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $7,069 Yes 0
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $6,030 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $2,742 Yes 0
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $1,597 Yes 0
84.181A SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $720 Yes 0
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $633 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $372 Yes 0
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $117 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $48 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $-437 Yes 0

Contacts

Name Title Type
J6A9F1B91QF9 Patty Elliott Auditee
5058695296 Lonnie Juarez Auditor
No contacts on file