Finding 1151251 (2024-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-08-27
Audit: 365108
Organization: Jemez Pueblo (NM)
Auditor: Tkm

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.00M
21.027 Covid-19- State and Local Fiscal Recovery Fund $2.57M
15.021 Consolidated Tribal Government $2.17M
20.205 Highway Planning and Construction $1.47M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.31M
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $1.12M
93.600 Head Start Program $925,742
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $869,590
84.250 American Indian Vocational Rehabilitation Services $828,172
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Arpa Funds $810,388
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $566,131
93.493 Congressional Directives $534,303
14.218 Community Development Block Grants/entitlement Grants $381,890
15.035 Forestry on Indian Lands $265,789
10.924 Conservation Stewardship Program $232,203
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $221,785
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $190,811
16.596 Tribal Justice Assistance $180,461
66.926 Indian Environmental General Assistance Program (gap) $163,862
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $162,313
20.600 State and Community Highway Safety $152,441
16.841 Tribal Victims Service Set Aside 15povc-23-Gg-01192-Tvag $152,350
84.027 Special Education-Grants to States (idea, Part B) $131,013
15.022 Tribal Self-Governance $119,087
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $112,156
15.904 Historic Preservation Fund Grants-in-Aid $106,597
11.029 Tribal Broadband Connectivity Program $99,457
66.419 Water Pollution Control State, Interstate and Tribal Program Support $96,377
15.658 Natural Resource Damage Assessment and Restoration $91,353
93.445 Indian Health Service Sanitation Facilities Construction Program $84,814
15.233 Forest and Woodlands Resource Management $84,621
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,030
84.060 Indian Education Grants to Local Educational Agencies $62,519
16.710 Public Safety Partnership and Community Policing Grants $60,137
10.558 Child and Adult Care Food Program $58,693
10.711 US Forest Service 638 Authority for Tribes $44,444
93.568 Low-Income Home Energy Assistance $43,294
93.569 Community Services Block Grant $41,458
93.527 Grants for New and Expanded Services Under the Health Center Program $27,500
93.575 Child Care and Development Block Grant $26,542
93.556 Marylee Allen Promoting Safe and Stable Families Program $14,758
93.441 Indian Self-Determination $11,068
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,899
93.575 Covid-19 - Child Care and Development Block Grant $8,369
93.053 Nutrition Services Incentive Program $7,070