Pueblo of Zia

Audits
3
Findings
2
Total Expended
$16.80M
Latest Accepted
2025-09-29
Location: Zia Pueblo, NM
UEI: KE7DEMGXHGB9 EIN: 850216432

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Contacts

Name Title Type
Frank T. Lovato, III PRINCIPAL Auditee
Frank T. Lovato, Iii Principal Auditee
Marlene Kewanwytewa Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368661 2024 2025-09-29 Loftis & Lovato Group $6.05M
322623 2023 2024-09-30 Loftis & Lovato Group $3.97M
28372 2022 2023-09-28 Loftis & Lovato Group $6.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322623 2023 2024-09-30 1076221 2023-002 Significant Deficiency - A
322623 2023 2024-09-30 499779 2023-002 Significant Deficiency - A