FAC Explorer

Audit 413695

FY End
2025-12-31
Total Expended
$10.04M
Findings
1
Programs
31
Organization: Pueblo of Zia (NM)
Year: 2025 Accepted: 2026-09-30
Auditor: LOFTIS & LOVATO GROUP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238762 2025-001 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $5.21M Yes 1
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $878,128 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $506,793 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $477,947 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $310,794 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $276,743 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $240,097 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $215,269 Yes 0
15.029 TRIBAL COURTS $210,166 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $200,281 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $165,000 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $157,476 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $125,625 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $124,942 Yes 0
15.559 NEW MEXICO RIO GRANDE BASIN PUEBLOS IRRIGATION INFRASTRUCTURE $114,337 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $100,128 Yes 0
16.731 TRIBAL YOUTH PROGRAM $91,373 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $79,834 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $72,608 Yes 0
15.026 INDIAN ADULT EDUCATION $65,931 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $61,263 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $58,977 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $55,900 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $55,587 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $51,730 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $51,408 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $49,318 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $14,009 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $10,056 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $4,577 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,248 Yes 0

Contacts

Name Title Type
KE7DEMGXHGB9 Marlene Kewanwytewa Auditee
5058673304 Frank T. Lovato, Iii, CPA Auditor
No contacts on file