Pueblo of Tesuque Department of Grants and Administration

Audits
3
Findings
12
Total Expended
$15.50M
Latest Accepted
2025-09-30
Location: Santa Fe, NM
UEI: W8XAKS8U99K5 EIN: 850225120

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lucinda, Shije Finance Director Auditee
Lonnie Juarez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369438 2024 2025-09-30 Sjt Group LLC $4.31M
322589 2023 2024-09-30 Sjt Group LLC $4.25M
38094 2022 2023-09-27 Sjt Group LLC $6.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369438 2024 2025-09-30 1157123 2024-004 Material Weakness Yes B
369438 2024 2025-09-30 1157122 2024-004 Material Weakness Yes B
369438 2024 2025-09-30 1157121 2024-004 Material Weakness Yes B
369438 2024 2025-09-30 1157120 2024-003 Material Weakness Yes N
322589 2023 2024-09-30 1076207 2023-003 Material Weakness - N
322589 2023 2024-09-30 1076206 2023-002 Significant Deficiency - B
322589 2023 2024-09-30 499765 2023-003 Material Weakness - N
322589 2023 2024-09-30 499764 2023-002 Significant Deficiency - B
38094 2022 2023-09-27 614740 2022-001 Material Weakness Yes P
38094 2022 2023-09-27 612716 2022-001 Material Weakness Yes P
38094 2022 2023-09-27 38298 2022-001 Material Weakness Yes P
38094 2022 2023-09-27 36274 2022-001 Material Weakness Yes P