FAC Explorer

Audit 408361

FY End
2024-09-30
Total Expended
$10.44M
Findings
4
Programs
50
Organization: Santa Ana Pueblo Governmental Services Department (NM)
Year: 2024 Accepted: 2026-07-31
Auditor: JONATHAN CUSHMAN CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225496 2024-002 Material Weakness Yes L
1225497 2024-003 Material Weakness Yes P
1225498 2024-004 Material Weakness Yes L
1225499 2024-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.29M Yes 2
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $781,800 Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $500,350 Yes 0
15.030 INDIAN LAW ENFORCEMENT $477,460 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $459,581 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $429,587 Yes 0
15.029 TRIBAL COURTS $413,613 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $388,444 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $303,039 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $249,090 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $227,770 Yes 0
15.035 FORESTRY ON INDIAN LANDS $183,480 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $177,409 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $156,435 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $149,044 Yes 0
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $143,662 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $132,051 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $115,681 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $113,571 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $111,530 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $79,797 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $65,063 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $51,451 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $42,226 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $34,929 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $33,381 Yes 0
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $32,328 Yes 0
10.902 SOIL AND WATER CONSERVATION $30,314 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $30,000 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $28,912 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $27,604 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $26,046 Yes 0
15.456 TRIBAL YOUTH $21,842 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $20,413 Yes 0
92.231 Community Health $17,309 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $15,660 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $15,585 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $11,590 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $10,585 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $10,532 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $9,910 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $8,803 Yes 0
15.237 RANGELAND RESOURCE MANAGEMENT $7,340 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $5,483 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $1,549 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,489 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $919 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $158 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $120 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $45 Yes 0

Contacts

Name Title Type
NDK2NUJ97KQ3 Wes Corben Auditee
5055466877 Jonthan Cushman Auditor
No contacts on file