FAC Explorer

Audit 46199

FY End
2022-12-31
Total Expended
$13.77M
Findings
0
Programs
39
Organization: Santa Clara Pueblo Government Services Department (NM)
Year: 2022 Accepted: 2023-09-28
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.69M Yes 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $1.06M Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $577,532 - 0
81.214 Los Alamos Pueblos Project $564,446 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $392,844 - 0
10.930 Natural Resources Conservation Services $343,634 - 0
20.205 Highway Planning and Construction $245,554 - 0
93.441 Indian Self-Determination $221,038 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $167,371 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $164,125 - 0
21.019 Coronavirus Relief Fund $144,745 - 0
66.460 Nonpoint Source Implementation Grants $126,688 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $126,267 - 0
15.035 Forestry on Indian Lands $120,879 - 0
10.683 National Fish and Wildlife Foundation $109,527 - 0
66.926 Indian Environmental General Assistance Program (gap) $108,122 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $103,697 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,039 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $65,876 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $53,884 - 0
15.022 Tribal Self-Governance $49,003 - 0
15.U02 Wildfire Suppression Funds $45,607 - 0
15.046 Administrative Cost Grants for Indian Schools $44,848 - 0
16.608 Tribal Court Assistance Program $44,363 - 0
93.575 Child Care and Development Block Grant $42,311 - 0
97.039 Hazard Mitigation Grant $16,739 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,148 - 0
93.556 Promoting Safe and Stable Families $14,836 - 0
84.027 Special Education_grants to States $13,036 - 0
10.U01 Southwest Tribal Fisheries Commission $12,365 - 0
32.U03 Emergency Connectivity Fund Program $9,845 - 0
10.679 Collaborative Forest Restoration $9,673 - 0
45.311 Native American and Native Hawaiian Library Services $9,455 - 0
93.600 Head Start $8,125 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $7,221 - 0
10.558 Child and Adult Care Food Program $6,449 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,074 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $2,527 - 0
93.053 Nutrition Services Incentive Program $489 - 0

Contacts

Name Title Type
E2CKL5RLKVS9 Kathy Naranjo Auditee
5056926255 Armando Sanchez Auditor
No contacts on file