FAC Explorer

Audit 3786

FY End
2022-12-31
Total Expended
$35.84M
Findings
8
Programs
55
Organization: Pueblo of Isleta Governmental Services Department (NM)
Year: 2022 Accepted: 2023-11-20
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2202 2022-002 Significant Deficiency Yes P
2203 2022-003 Material Weakness - P
2204 2022-002 Significant Deficiency Yes P
2205 2022-003 Material Weakness - P
578644 2022-002 Significant Deficiency Yes P
578645 2022-003 Material Weakness - P
578646 2022-002 Significant Deficiency Yes P
578647 2022-003 Material Weakness - P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $13.59M Yes 2
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $12.05M Yes 2
93.600 Head Start $1.75M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.21M - 0
21.019 Covid-19 Coronavirus Relief Fund $889,553 - 0
15.030 Indian Law Enforcement $754,416 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $652,792 - 0
20.600 State and Community Highway Safety $478,833 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $472,730 - 0
93.575 Child Care and Development Block Grant $449,898 - 0
16.582 Crime Victim Assistance/discretionary Grants $404,720 - 0
15.025 Services to Indian Children, Elderly and Families $252,695 - 0
15.029 Tribal Courts $224,671 - 0
15.020 Aid to Tribal Governments $193,021 - 0
12.116 Department of Defense Appropriation Act of 2003 $189,674 - 0
66.926 Indian Environmental General Assistance Program (gap) $138,390 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $136,425 - 0
15.033 Road Maintenance_indian Roads $134,580 - 0
93.600 Covid-19 Head Start $129,333 - 0
15.037 Water Resources on Indian Lands $121,986 - 0
15.114 Indian Education_higher Education Grant Program $109,237 - 0
15.652 Undesirable/noxious Plant Species $97,132 - 0
93.U01 Ihs/housing Moa $93,153 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $89,553 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $87,190 - 0
15.904 Historic Preservation Fund Grants-in-Aid $82,425 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $71,482 - 0
97.047 Pre-Disaster Mitigation $71,111 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $58,233 - 0
84.027 Special Education_grants to States $57,281 - 0
15.144 Indian Child Welfare Act_title II Grants $55,232 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $46,416 - 0
10.558 Child and Adult Care Food Program $45,660 - 0
16.608 Tribal Court Assistance Program $44,023 - 0
45.311 Native American and Native Hawaiian Library Services $44,019 - 0
93.933 Demonstration Projects for Indian Health $43,897 - 0
93.556 Promoting Safe and Stable Families $43,034 - 0
15.130 Indian Education_assistance to Schools $42,140 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $39,539 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $36,924 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,192 - 0
17.265 Native American Employment and Training $25,016 - 0
93.053 Nutrition Services Incentive Program $24,118 - 0
15.935 National Trails System Projects $23,669 - 0
45.310 Grants to States $17,828 - 0
94.006 Americorps $9,489 - 0
16.835 Body Worn Camera Policy and Implementation $7,800 - 0
15.026 Indian Adult Education $7,004 - 0
93.071 Medicare Enrollment Assistance Program $3,131 - 0
84.181 Special Education-Grants for Infants and Families $2,854 - 0
15.233 Forests and Woodlands Resource Management $1,939 - 0
66.204 Multipurpose Grants to States and Tribes $1,921 - 0
10.932 Regional Conservation Partnership Program $52 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-2,437 - 0
20.205 Highway Planning and Construction $-125,068 - 0

Contacts

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