FAC Explorer

Audit 43707

FY End
2022-12-31
Total Expended
$23.22M
Findings
2
Programs
59
Organization: Pueblo of Acoma - Intergovernmental Programs Department (NM)
Year: 2022 Accepted: 2023-09-24
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
52376 2022-003 Significant Deficiency - L
628818 2022-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid - 19 Fiscal Recovery Program $8.57M Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program (ns-14-Hu3) $2.03M Yes 0
15.021 Consolidated Tribal Government $1.84M - 0
93.600 Headstart $1.01M Yes 1
15.030 Indian Law Enforcement $926,971 Yes 0
93.441 Indian Self Determination $778,673 - 0
93.665 Covid - 19 Emergency Grants to Address Mental Health and Substance Disorders During Covid-19 $615,939 Yes 0
20.205 Highway Planning and Construction $598,394 - 0
93.596 Child Care and Development Block Grant $588,820 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $469,033 - 0
10.567 Food Distribution Program on Indian Lands $399,395 - 0
16.071 Public Safety Partnership and Community Policing Grants $383,370 - 0
93.237 Special Diabetes Program for Indians, Diabetes Prevention and Treatment Projects $362,099 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $308,117 - 0
16.608 Tribal Court Assistance Program $264,661 - 0
93.654 Indian Health Service Behavioral Programs $257,191 - 0
93.047 Special Programs for the Aging_title Vi $237,320 - 0
15.037 Water Resources on Indian Lands $230,421 - 0
15.025 Services to Indian Children, Elderly, and Families $210,889 - 0
16.034 Covid - 19 Coronavirus Emergency Supplemental Funding Program $195,547 - 0
10.351 Rural Business Development Grant $183,872 - 0
15.144 Indian Child Welfare Act_title II Grants $183,262 - 0
15.034 Agriculture on Indian Lands $180,127 - 0
16.750 Support for Adam Walsh Act Implementation Program $151,330 - 0
16.582 Crime Victim Assistance/discretionary Grants $144,263 - 0
15.035 Forestry on Indian Lands $136,401 - 0
17.265 Native American Employment and Training $133,986 - 0
93.391 Activities to Support State, Tribal, Local, and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $133,482 - 0
15.904 Historic Preservation Fund Grants-in-Aid $133,307 - 0
93.054 National Family Caregiver Support, Title Vi $127,490 - 0
93.479 Good Health and Wellness in Indian Country $124,391 - 0
97.036 Disaster Grants - Public Assistance $121,962 - 0
15.114 Indian Education_higher Education Grant Program $113,602 - 0
15.020 Aid to Tribal Governments $103,955 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $90,477 - 0
93.575 Covid - 19 Child Care and Development Block Grant $90,397 - 0
12.116 Department of Defense Appropriation Act of 2003 $87,153 - 0
15.026 Indian Adult Education $86,203 - 0
15.033 Road Maintenance - Indian Roads $82,027 - 0
16.585 Drug Court Discretionary Grant Program $77,545 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $65,125 - 0
10.558 Child and Adult Care Food Program $52,866 - 0
15.040 Real Estate Programs_indian Lands $51,174 - 0
66.926 Indian Environmental General Assistance Program $50,223 - 0
93.556 Promoting Safe and Stable Families $47,250 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $40,926 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $32,038 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $30,450 - 0
16.731 Tribal Youth Program $20,312 - 0
30.001 E-Rate $20,132 - 0
84.GSA_MIGRATION Special Education Grants for Infants and Families $13,885 - 0
15.065 Safety of Dams on Indian Land $7,891 - 0
15.113 Indian Social Services Welfare Assistance $7,441 - 0
66.204 Multiprupose Grants to States and Tribes $6,133 - 0
84.027A Special Education Grants to States $5,024 - 0
21.019 Covid - 19 Coronavirus Relief Fund $3,236 - 0
45.311 Native American Library Services Basic Grants $2,586 - 0
93.645 Covid - 19 Stephanie Tubbs Jones Child Welfare Services Program $420 - 0
93.243 Covid - 19 Substance Abuse and Mental Health Services Projects of Regional and National Significance $165 - 0

Contacts

Name Title Type
FJUVYB5U6MN1 Dennis Wanya Auditee
5055525126 Joshua Trujillo Auditor
No contacts on file