FAC Explorer

Audit 390628

FY End
2025-09-30
Total Expended
$7.14M
Findings
2
Programs
29
Organization: Pueblo of Nambe Governmental Services Department (NM)
Year: 2025 Accepted: 2026-03-06
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1176721 2025-001 Material Weakness Yes I
1176722 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.88M Yes 1
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $1.01M Yes 1
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $818,037 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $559,333 Yes 0
93.441 INDIAN SELF-DETERMINATION $326,210 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $297,863 Yes 0
93.788 OPIOID STR $295,634 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $289,983 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $250,000 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $195,932 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $162,784 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $134,318 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $119,301 Yes 0
93.U01 Indian Health Services $113,386 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $99,682 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $86,786 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $86,615 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $79,090 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $65,000 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $53,754 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $52,500 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $49,091 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $49,027 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $23,913 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $11,968 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $11,961 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $6,897 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,429 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $1,458 Yes 0

Contacts

Name Title Type
RVTJKBVNRL16 Azadeh Mehrnoosh Auditee
5054554418 Lonnie Juarez Auditor
No contacts on file