FAC Explorer

Audit 413744

FY End
2025-12-31
Total Expended
$61.89M
Findings
1
Programs
59
Organization: Pueblo of Isleta Governmental Services Department (NM)
Year: 2025 Accepted: 2026-09-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238811 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $21.89M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15.15M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $4.74M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.74M Yes 0
93.600 HEAD START $2.32M Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.79M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.74M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $1.21M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.01M Yes 0
15.559 NEW MEXICO RIO GRANDE BASIN PUEBLOS IRRIGATION INFRASTRUCTURE $991,736 Yes 0
15.030 INDIAN LAW ENFORCEMENT $942,782 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $849,363 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $837,841 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $835,250 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $832,421 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $704,337 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $355,199 Yes 0
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $314,593 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $221,456 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $194,389 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $183,567 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $161,455 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $157,050 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $149,326 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $146,745 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $143,601 Yes 0
15.029 TRIBAL COURTS $130,195 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $124,391 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $120,082 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $91,464 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $91,178 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $75,184 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $70,682 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $63,879 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $62,202 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $53,559 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $41,366 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $32,185 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $31,396 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $29,475 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $26,361 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $21,213 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,371 Yes 0
15.026 INDIAN ADULT EDUCATION $15,487 Yes 0
15.035 FORESTRY ON INDIAN LANDS $13,368 Yes 0
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $11,631 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,479 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $9,665 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $8,477 Yes 0
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $7,890 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $7,248 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,481 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $5,198 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,175 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,791 Yes 0
16.U01 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $2,419 Yes 0
93.U02 CDC Tribal Public Health $1,408 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $295 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $219 Yes 0

Contacts

Name Title Type
J6A9F1B91QF9 Patty Elliott Auditee
5058695296 Lonnie Juarez Auditor
No contacts on file