FAC Explorer

Audit 401055

FY End
2024-06-30
Total Expended
$5.67M
Findings
4
Programs
26
Organization: Pueblo De San Ildefonso Governmental Services Department (NM)
Year: 2024 Accepted: 2026-05-11
Auditor: BLUE ARROW CPAS INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214399 2024-003 Material Weakness Yes P
1214400 2024-003 Material Weakness Yes P
1214401 2024-003 Material Weakness Yes P
1214402 2024-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.46M Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $795,926 Yes 0
10.770 WATER AND WASTE FACILITY LOANS AND GRANTS TO ALLEVIATE HEALTH RISKS FOR COLONIAS AND TRIBAL LANDS $683,809 Yes 1
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $617,570 Yes 2
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $172,453 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $167,078 Yes 0
93.441 INDIAN SELF-DETERMINATION $162,964 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $114,241 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $113,364 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $84,387 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $82,459 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $81,476 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $68,228 Yes 0
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $67,227 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $61,828 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $40,867 Yes 0
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $28,920 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $22,910 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $19,005 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $16,890 Yes 0
15.035 FORESTRY ON INDIAN LANDS $6,817 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,722 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,954 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $2,343 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,653 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $145 Yes 0

Contacts

Name Title Type
EYF2KMFQ9NB6 Jorge Sanchez Auditee
5054552273 Jeremiah Armijo Auditor
No contacts on file