FAC Explorer

Audit 414087

FY End
2025-12-31
Total Expended
$4.62M
Findings
3
Programs
38
Organization: Pueblo of Tesuque Department of Grants and Administration (NM)
Year: 2025 Accepted: 2026-09-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239212 2025-003 Material Weakness Yes B
1239213 2025-003 Material Weakness Yes B
1239214 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $685,041 Yes 1
15.042 INDIAN SCHOOL EQUALIZATION $491,402 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $426,818 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $314,703 Yes 1
15.035 FORESTRY ON INDIAN LANDS $288,465 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $200,000 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $186,645 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $140,949 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $109,682 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $102,309 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $91,724 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $91,618 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $89,460 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $83,227 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $49,474 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $47,275 Yes 0
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $23,061 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $22,457 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $12,642 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $12,223 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $11,533 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,594 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $8,019 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $6,661 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $6,030 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,341 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $4,201 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $4,084 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $4,020 Yes 0
15.030 INDIAN LAW ENFORCEMENT $3,988 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $848 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $340 Yes 0
93.441 INDIAN SELF-DETERMINATION $212 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $97 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $21 Yes 0
84.381 BACCALAUREATE DEGREES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND CRITICAL FOREIGN LANGUAGES AND MASTER'S DEGREES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND CRITICAL FOREIGN LANGUAGES $-522 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $-1,206 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $-5,522 Yes 0

Contacts

Name Title Type
W8XAKS8U99K5 Lucinda Shije Auditee
5059197855 Lonnie Juarez Auditor
No contacts on file