FAC Explorer

Audit 412628

FY End
2025-12-31
Total Expended
$16.65M
Findings
2
Programs
39
Organization: Santa Clara Pueblo Government Services Department (NM)
Year: 2025 Accepted: 2026-09-28
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1237685 2025-002 Material Weakness Yes L
1237686 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $2.31M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.46M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.06M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $961,216 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $758,736 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $644,125 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $640,000 Yes 0
10.732 BIPARTISAN INFRASTRUCTURE LAW STATE, PRIVATE & TRIBAL AGREEMENTS $625,155 Yes 0
93.441 INDIAN SELF-DETERMINATION $502,075 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $419,781 Yes 0
93.600 HEAD START $381,820 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $252,054 Yes 0
16.046 DRUG DATA RESEARCH CENTER TO COMBAT THE OPIOID CRISIS $232,698 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $192,566 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $176,387 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $160,048 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $120,414 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $106,902 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $104,438 Yes 0
10.930 COMPOSTING AND FOOD WASTE REDUCTION COOPERATIVE AGREEMENT PROGRAM $94,080 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $91,446 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,528 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $78,358 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $68,269 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $67,805 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $58,749 Yes 0
15.U01 Wildfire Suppression Funds $55,950 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $29,609 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $26,496 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $19,532 Yes 0
32.U01 Emergency Connectivity Fund Program $18,563 Yes 0
10.679 COLLABORATIVE FOREST RESTORATION $17,955 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $17,132 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $15,222 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $13,346 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,324 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,256 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $1,623 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $652 Yes 0

Contacts

Name Title Type
E2CKL5RLKVS9 Kathy Naranjo Auditee
5056926255 Jake Conner Auditor
No contacts on file