Santa Ana Pueblo Governmental Services Department

Audits
2
Findings
2
Total Expended
$26.67M
Latest Accepted
2024-06-29
Location: Santa Ana Pueblo, NM
UEI: NDK2NUJ97KQ3 EIN: 850217024

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheri McCain FINANCE DIRECTOR Auditee
Bobby Cordova Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
34273 2022 2023-06-29 608983 2022-004 Significant Deficiency - AB
34273 2022 2023-06-29 32541 2022-004 Significant Deficiency - AB