FAC Explorer

Audit 412923

FY End
2025-12-31
Total Expended
$22.57M
Findings
2
Programs
31
Organization: Pueblo of Laguna - Department of Grants and Administration (NM)
Year: 2025 Accepted: 2026-09-29
Auditor: SJT GROUP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238088 2025-001 Material Weakness Yes B
1238089 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.71M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $697,400 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $561,376 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $406,572 Yes 0
16.922 EQUITABLE SHARING PROGRAM $376,044 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $340,700 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $321,939 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $297,511 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $278,185 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $267,505 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $161,919 Yes 0
93.441 INDIAN SELF-DETERMINATION $160,577 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $154,287 Yes 0
15.035 FORESTRY ON INDIAN LANDS $145,786 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $140,269 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $139,044 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $119,621 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $105,355 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $99,735 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $99,467 Yes 0
15.030 INDIAN LAW ENFORCEMENT $96,942 Yes 1
15.037 WATER RESOURCES ON INDIAN LANDS $64,182 Yes 0
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $39,640 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $30,908 Yes 0
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $28,095 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $22,766 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $12,131 Yes 0
16.731 TRIBAL YOUTH PROGRAM $5,717 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $2,925 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $518 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $189 Yes 0

Contacts

Name Title Type
DNDLQQ7MBAB7 Jeanna Begay Auditee
5055525764 Joshua Trujillo Auditor
No contacts on file