Finding 405876 (2023-003)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311445
Organization: Jemez Pueblo (NM)
Auditor: Tkm

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405830 2023-002
    -
  • 405831 2023-003
    Significant Deficiency
  • 405832 2023-003
    Significant Deficiency
  • 405833 2023-003
    Significant Deficiency
  • 405834 2023-003
    Significant Deficiency
  • 405835 2023-003
    Significant Deficiency
  • 405836 2023-003
    Significant Deficiency
  • 405837 2023-003
    Significant Deficiency
  • 405838 2023-003
    Significant Deficiency
  • 405839 2023-003
    Significant Deficiency
  • 405840 2023-003
    Significant Deficiency
  • 405841 2023-003
    Significant Deficiency
  • 405842 2023-003
    Significant Deficiency
  • 405843 2023-003
    Significant Deficiency
  • 405844 2023-003
    Significant Deficiency
  • 405845 2023-003
    Significant Deficiency
  • 405846 2023-003
    Significant Deficiency
  • 405847 2023-003
    Significant Deficiency
  • 405848 2023-003
    Significant Deficiency
  • 405849 2023-003
    Significant Deficiency
  • 405850 2023-003
    Significant Deficiency
  • 405851 2023-003
    Significant Deficiency
  • 405852 2023-003
    Significant Deficiency
  • 405853 2023-003
    Significant Deficiency
  • 405854 2023-003
    Significant Deficiency
  • 405855 2023-003
    Significant Deficiency
  • 405856 2023-003
    Significant Deficiency
  • 405857 2023-003
    Significant Deficiency
  • 405858 2023-003
    Significant Deficiency
  • 405859 2023-003
    Significant Deficiency
  • 405860 2023-003
    Significant Deficiency
  • 405861 2023-003
    Significant Deficiency
  • 405862 2023-003
    Significant Deficiency
  • 405863 2023-003
    Significant Deficiency
  • 405864 2023-003
    Significant Deficiency
  • 405865 2023-003
    Significant Deficiency
  • 405866 2023-003
    Significant Deficiency
  • 405867 2023-003
    Significant Deficiency
  • 405868 2023-003
    Significant Deficiency
  • 405869 2023-003
    Significant Deficiency
  • 405870 2023-003
    Significant Deficiency
  • 405871 2023-003
    Significant Deficiency
  • 405872 2023-003
    Significant Deficiency
  • 405873 2023-003
    Significant Deficiency
  • 405874 2023-003
    Significant Deficiency
  • 405875 2023-003
    Significant Deficiency
  • 405877 2023-003
    Significant Deficiency
  • 405878 2023-003
    Significant Deficiency
  • 405879 2023-003
    Significant Deficiency
  • 405880 2023-003
    Significant Deficiency
  • 982272 2023-002
    -
  • 982273 2023-003
    Significant Deficiency
  • 982274 2023-003
    Significant Deficiency
  • 982275 2023-003
    Significant Deficiency
  • 982276 2023-003
    Significant Deficiency
  • 982277 2023-003
    Significant Deficiency
  • 982278 2023-003
    Significant Deficiency
  • 982279 2023-003
    Significant Deficiency
  • 982280 2023-003
    Significant Deficiency
  • 982281 2023-003
    Significant Deficiency
  • 982282 2023-003
    Significant Deficiency
  • 982283 2023-003
    Significant Deficiency
  • 982284 2023-003
    Significant Deficiency
  • 982285 2023-003
    Significant Deficiency
  • 982286 2023-003
    Significant Deficiency
  • 982287 2023-003
    Significant Deficiency
  • 982288 2023-003
    Significant Deficiency
  • 982289 2023-003
    Significant Deficiency
  • 982290 2023-003
    Significant Deficiency
  • 982291 2023-003
    Significant Deficiency
  • 982292 2023-003
    Significant Deficiency
  • 982293 2023-003
    Significant Deficiency
  • 982294 2023-003
    Significant Deficiency
  • 982295 2023-003
    Significant Deficiency
  • 982296 2023-003
    Significant Deficiency
  • 982297 2023-003
    Significant Deficiency
  • 982298 2023-003
    Significant Deficiency
  • 982299 2023-003
    Significant Deficiency
  • 982300 2023-003
    Significant Deficiency
  • 982301 2023-003
    Significant Deficiency
  • 982302 2023-003
    Significant Deficiency
  • 982303 2023-003
    Significant Deficiency
  • 982304 2023-003
    Significant Deficiency
  • 982305 2023-003
    Significant Deficiency
  • 982306 2023-003
    Significant Deficiency
  • 982307 2023-003
    Significant Deficiency
  • 982308 2023-003
    Significant Deficiency
  • 982309 2023-003
    Significant Deficiency
  • 982310 2023-003
    Significant Deficiency
  • 982311 2023-003
    Significant Deficiency
  • 982312 2023-003
    Significant Deficiency
  • 982313 2023-003
    Significant Deficiency
  • 982314 2023-003
    Significant Deficiency
  • 982315 2023-003
    Significant Deficiency
  • 982316 2023-003
    Significant Deficiency
  • 982317 2023-003
    Significant Deficiency
  • 982318 2023-003
    Significant Deficiency
  • 982319 2023-003
    Significant Deficiency
  • 982320 2023-003
    Significant Deficiency
  • 982321 2023-003
    Significant Deficiency
  • 982322 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.18M
21.027 Covid-19- State and Local Fiscal Recovery Fund $4.29M
20.205 Highway Planning and Construction $2.65M
15.021 Consolidated Tribal Government $2.39M
93.224 Health Center Program $1.67M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.07M
93.600 Head Start Program $771,790
93.575 Child Care and Development Block Grant $617,511
84.250 American Indian Vocational Rehabilitation Services $604,669
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $578,305
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $510,827
93.210 Covid-19- Tribal Self-Governance Program: Ihs Compacts/funding Agreements $479,917
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $465,892
15.022 Tribal Self-Governance $378,151
93.575 Covid-19- Child Care and Development Block Grant $353,684
20.600 Highway Safety Cluster $278,221
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $277,058
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $210,715
16.710 Public Safety Partnership and Community Policing Grants- $199,451
15.233 Forest and Woodlands Resource Management $195,907
15.035 Forestry on Indian Lands $154,573
93.224 Covid-19- Health Center Program $146,721
14.218 Community Development Block Grants/entitlement Grants $146,468
16.841 Voca Tribal Victim Services Set-Aside Program $143,649
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $131,279
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $115,894
15.904 Historic Preservation Fund Grants-in-Aid $97,916
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $81,940
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $73,490
66.926 Indian Environmental General Assistance Pgm (gap) $69,447
84.060 Indian Education Grants to Local Educational Agencies $57,693
15.658 Natural Resource Damage Assessment and Restoration $54,702
45.311 Native American and Native Hawaiian Library Services $53,163
66.419 Water Pollution Control State, Interstate and Tribal Program Support $47,222
32.011 Affordable Connectivity Outreach Grant Program $46,809
93.556 Mary Lee Allen Promoting Safe and Stable Families Program $37,377
84.027 Special Education-Grants to States (idea, Part B) $34,644
10.711 US Forest Service 638 Authority for Tribes $28,951
10.924 Conservation Stewardship Program $25,000
10.558 Child and Adult Care Food Program $22,789
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,755
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $10,505
93.568 Low Income Home Energy Assistance $10,452
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,536
66.461 Regional Wetland Program Development Grants $7,195
93.569 Community Services Block Grant $6,459
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,930
93.441 Indian Self-Determination- Small Ambulatory Program (sap) $0
15.037 Water Resources on Indian Lands $0
15.141 Indian Housing Assistance $0