FAC Explorer

Audit 400562

FY End
2021-12-31
Total Expended
$24.03M
Findings
24
Programs
53
Organization: Jicarilla Apache Nation Government Services Department (NM)
Year: 2021 Accepted: 2026-05-04
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213613 2021-004 Material Weakness Yes P
1213614 2021-005 Material Weakness Yes F
1213615 2021-006 Material Weakness Yes L
1213616 2021-008 Material Weakness Yes P
1213617 2021-005 Material Weakness Yes F
1213618 2021-008 Material Weakness Yes P
1213619 2021-006 Material Weakness Yes L
1213620 2021-008 Material Weakness Yes P
1213621 2021-006 Material Weakness Yes L
1213622 2021-007 Material Weakness Yes I
1213623 2021-008 Material Weakness Yes P
1213624 2021-004 Material Weakness Yes P
1213625 2021-006 Material Weakness Yes L
1213626 2021-007 Material Weakness Yes I
1213627 2021-008 Material Weakness Yes P
1213628 2021-009 Material Weakness Yes N
1213629 2021-004 Material Weakness Yes P
1213630 2021-006 Material Weakness Yes L
1213631 2021-007 Material Weakness Yes I
1213632 2021-008 Material Weakness Yes P
1213633 2021-009 Material Weakness Yes N
1213634 2021-004 Material Weakness Yes P
1213635 2021-005 Material Weakness Yes F
1213636 2021-008 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.13M Yes 3
21.019 COVID-19 CORONAVIRUS RELIEF FUND $2.90M Yes 2
93.441 INDIAN SELF-DETERMINATION $2.70M Yes 5
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.61M Yes 2
93.600 HEAD START $1.61M Yes 3
15.033 ROAD MAINTENANCE INDIAN ROADS $1.03M Yes 4
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $571,335 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $496,942 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $387,187 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $278,878 Yes 0
93.391 COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $254,172 Yes 0
15.222 COOPERATIVE INSPECTION AGREEMENTS WITH STATES AND TRIBES $227,182 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $223,047 Yes 0
15.030 INDIAN LAW ENFORCEMENT $218,948 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $218,327 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $206,665 Yes 0
15.035 FORESTRY ON INDIAN LANDS $192,733 Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $156,821 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $146,835 Yes 0
20.205 COVID-19 HIGHWAY PLANNING AND CONSTRUCTION $145,762 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $112,532 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $111,652 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $108,714 Yes 0
93.047 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $105,793 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $98,462 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $85,703 Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $80,562 Yes 5
15.026 INDIAN ADULT EDUCATION $78,846 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $61,107 Yes 0
15.518 GARRISON DIVERSION UNIT $49,821 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $47,872 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $47,498 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $42,477 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $41,191 Yes 0
84.425 EDUCATION STABILIZATION FUND $32,562 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $31,886 Yes 0
93.200 ENVIRONMENTAL HEALTH EDUCATION ACTIVITIES FOR HEALTH PROFESSIONALS AND COMMUNITIES $31,005 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $22,404 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $21,801 Yes 0
93.568 COVID-19 LOW-INCOME HOME ENERGY ASSISTANCE $18,473 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $18,217 Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $17,785 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,655 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $12,918 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $10,340 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,496 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $5,750 Yes 0
93.645 COVID-19 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,669 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1,631 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $1,000 Yes 0
84.186 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_STATE GRANTS $450 Yes 0
84.364 IMPROVING LITERACY THROUGH SCHOOL LIBRARIES $40 Yes 0
84.180 TECHNOLOGY APPLICATIONS FOR INDIVIDUALS WITH DISABILITIES $15 Yes 0

Contacts

Name Title Type
GXEZDJ1RSLB4 Shawna Mann Auditee
5757594461 Chirstopher Bitakis Auditor
No contacts on file