Finding 1238762 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413695
Organization: Pueblo of Zia (NM)

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $5.21M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $878,128
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $506,793
14.867 INDIAN HOUSING BLOCK GRANTS $477,947
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $310,794
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $276,743
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $240,097
20.205 HIGHWAY PLANNING AND CONSTRUCTION $215,269
15.029 TRIBAL COURTS $210,166
21.026 HOMEOWNER ASSISTANCE FUND $200,281
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $165,000
15.020 AID TO TRIBAL GOVERNMENTS $157,476
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $125,625
15.034 AGRICULTURE ON INDIAN LANDS $124,942
15.559 NEW MEXICO RIO GRANDE BASIN PUEBLOS IRRIGATION INFRASTRUCTURE $114,337
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $100,128
16.731 TRIBAL YOUTH PROGRAM $91,373
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $79,834
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $72,608
15.026 INDIAN ADULT EDUCATION $65,931
15.033 ROAD MAINTENANCE INDIAN ROADS $61,263
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $58,977
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $55,900
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $55,587
84.027 SPECIAL EDUCATION GRANTS TO STATES $51,730
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $51,408
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $49,318
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $14,009
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $10,056
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $4,577
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,248