Finding 1076221 (2023-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322623
Organization: Pueblo of Zia (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499779 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.030 Indian Law Enforcement $536,417
20.205 Highway Planning and Construction $306,244
15.020 Aid to Tribal Governments $274,423
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $260,467
20.600 State and Community Highway Safety $234,207
93.U12 Zia Scattered Housing Project Phase 1 & 2 $158,511
21.026 Homeowner Assistance Fund $143,364
16.583 Children's Justice Act Partnerships for Indian Communities $128,455
15.029 Tribal Courts $118,238
15.034 Agriculture on Indian Lands $113,123
15.037 Water Resources on Indian Lands $105,052
66.926 Indian Environmental General Assistance Program (gap) $102,534
21.027 Coronavirus State and Local Fiscal Recovery Funds $92,746
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $91,502
16.841 Voca Tribal Victim Services Set-Aside Program $89,068
16.731 Tribal Youth Program $87,436
15.904 Historic Preservation Fund Grants-in-Aid $75,479
15.025 Services to Indian Children, Elderly and Families $73,206
15.144 Indian Child Welfare Act Title II Grants $68,842
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $51,521
93.575 Child Care and Development Block Grant $49,093
84.027 Special Education Grants to States $47,575
81.087 Renewable Energy Research and Development $45,895
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $41,941
15.141 Indian Housing Assistance $41,872
15.114 Indian Education Higher Education Grant $37,904
15.130 Indian Education Assistance to Schools $31,862
15.026 Indian Adult Education $17,637
21.032 Local Assistance and Tribal Consistency Fund $16,176
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6,832
15.519 Indian Tribal Water Resources Development, Management, and Protection $5,355
84.060 Indian Education Grants to Local Educational Agencies $5,050
10.025 Plant and Animal Disease, Pest Control, and Animal Care $5,000
14.867 Indian Housing Block Grants $2,406
14.862 Indian Community Development Block Grant Program $1,326
93.071 Medicare Enrollment Assistance Program $1,091
93.645 Stephanie Tubbs Jones Child Welfare Services Program $691
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $169
15.252 Abandoned Mine Land Reclamation (amlr) $168