Santa Ana Pueblo Governmental Services Department

Audits
3
Findings
6
Total Expended
$37.11M
Latest Accepted
2026-07-31
Location: Santa Ana Pueblo, NM
UEI: NDK2NUJ97KQ3 EIN: 850217024

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wes Corben Tribal Administrator Auditee
Cheri McCain FINANCE DIRECTOR Auditee
Bobby Cordova Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408361 2024 2026-07-31 JONATHAN CUSHMAN CPA LLC $10.44M
311137 2023 2024-06-29 Cordova CPAS LLC $14.21M
34273 2022 2023-06-29 Cordova CPAS LLC $12.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408361 2024 2026-07-31 1225499 2024-004 Material Weakness Yes L
408361 2024 2026-07-31 1225498 2024-004 Material Weakness Yes L
408361 2024 2026-07-31 1225497 2024-003 Material Weakness Yes P
408361 2024 2026-07-31 1225496 2024-002 Material Weakness Yes L
34273 2022 2023-06-29 608983 2022-004 Significant Deficiency - AB
34273 2022 2023-06-29 32541 2022-004 Significant Deficiency - AB