FAC Explorer

Audit 38094

FY End
2022-12-31
Total Expended
$6.94M
Findings
4
Programs
55
Organization: Pueblo of Tesuque Department of Grants and Administration (NM)
Year: 2022 Accepted: 2023-09-27
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
36274 2022-001 Material Weakness Yes P
38298 2022-001 Material Weakness Yes P
612716 2022-001 Material Weakness Yes P
614740 2022-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.47M Yes 1
15.035 Forestry on Indian Lands $767,807 Yes 1
15.042 Indian School Equalization Program $395,056 - 0
15.021 Consolidated Tribal Government Program $320,014 - 0
15.030 Indian Law Enforcement $240,524 - 0
66.605 Performance Partnership Grants $234,480 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $144,530 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $139,756 - 0
84.425 Covid-19 Education Stabilization Fund $109,911 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $99,294 - 0
84.027 Special Education_grants to States $97,720 - 0
93.441 Indian Self-Determination $87,139 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $84,016 - 0
84.371 Covid-19 Comprehensive Literacy Development $82,991 - 0
10.912 Environmental Quality Incentives Program $80,823 - 0
15.141 Covid-19 Indian Housing Assistance $69,639 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $67,118 - 0
15.904 Historic Preservation Fund Grants-in-Aid $63,341 - 0
93.575 Child Care and Development Block Grant $53,903 - 0
15.037 Water Resources on Indian Lands $40,259 - 0
15.021 Covid-19 Consolidated Tribal Government Program $38,962 - 0
84.010 Title I Grants to Local Educational Agencies $37,709 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $25,249 - 0
66.460 Nonpoint Source Implementation Grants $24,584 - 0
84.371 Comprehensive Literacy Development $17,846 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $15,887 - 0
15.144 Indian Child Welfare Act_title II Grants $15,647 - 0
15.149 Focus on Student Achievement Project $10,680 - 0
15.030 Covid-19 Indian Law Enforcement $10,367 - 0
93.U01 Individual Water and Waste Water Facilities $9,705 - 0
93.757 State Public Health Actions to Prevent and Control Diabetes, Heart Disease, Obesity and Associated Risk Factors and Promote School Health Financed in Part by Prevention and Public Health Funding (pphf) $7,798 - 0
93.053 Nutrition Services Incentive Program $7,180 - 0
93.495 Covid-19 Community Health Workers for Public Health Response and Resilient $6,722 - 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 $6,501 - 0
14.867 Indian Housing Block Grants $6,004 - 0
84.336 Teacher Quality Partnership Grants $5,950 - 0
45.311 Native American and Native Hawaiian Library Services $5,114 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,941 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,936 - 0
84.424 Student Support and Academic Enrichment Program $4,779 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,719 - 0
15.151 Education Program Enhancements $3,919 - 0
93.556 Promoting Safe and Stable Families $3,683 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,378 - 0
21.026 Covid-19 Homeowner Assistance Fund $3,308 - 0
84.369 Grants for State Assessments and Related Activities $2,232 - 0
66.204 Multipurpose Grants to States and Tribes $2,121 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,610 - 0
15.041 Environmental Management_indian Programs $1,576 - 0
84.358 Rural Education Achievement Program $1,000 - 0
93.441 Covid-19 Indian Self-Determination $845 - 0
20.205 Highway Planning and Construction $807 - 0
16.585 Drug Court Discretionary Grant Program $-22 - 0
21.019 Covid-19 Coronavirus Relief Fund $-1,700 - 0
15.027 Covid-19 Cares Act (it) $-3,866 - 0

Contacts

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