Pueblo of Isleta Governmental Services Department

Audits
3
Findings
41
Total Expended
$120.21M
Latest Accepted
2025-12-05
Location: Isleta, NM
UEI: J6A9F1B91QF9 EIN: 850164038

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patty Elliott Treasurer Auditee
Lonnie Juarez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373237 2024 2025-12-05 SJT GROUP LLC $49.69M
339762 2023 2025-01-24 Sjt Group LLC $34.68M
3786 2022 2023-11-20 Sjt Group LLC $35.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373237 2024 2025-12-05 1163552 2024-003 Material Weakness Yes P
373237 2024 2025-12-05 1163551 2024-002 Material Weakness Yes P
373237 2024 2025-12-05 1163550 2024-004 Material Weakness Yes N
373237 2024 2025-12-05 1163549 2024-003 Material Weakness Yes P
373237 2024 2025-12-05 1163548 2024-002 Material Weakness Yes P
373237 2024 2025-12-05 1163547 2024-003 Material Weakness Yes P
373237 2024 2025-12-05 1163546 2024-002 Material Weakness Yes P
373237 2024 2025-12-05 1163545 2024-003 Material Weakness Yes P
373237 2024 2025-12-05 1163544 2024-002 Material Weakness Yes P
339762 2023 2025-01-24 1096651 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 1096650 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 1096649 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 1096648 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 1096647 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 1096646 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 1096645 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 1096644 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 1096643 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 1096642 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 1096641 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 1096640 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 520209 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 520208 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 520207 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 520206 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 520205 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 520204 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 520203 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 520202 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 520201 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 520200 2023-002 Significant Deficiency Yes P
339762 2023 2025-01-24 520199 2023-003 Significant Deficiency Yes P
339762 2023 2025-01-24 520198 2023-002 Significant Deficiency Yes P
3786 2022 2023-11-20 578647 2022-003 Material Weakness - P
3786 2022 2023-11-20 578646 2022-002 Significant Deficiency Yes P
3786 2022 2023-11-20 578645 2022-003 Material Weakness - P
3786 2022 2023-11-20 578644 2022-002 Significant Deficiency Yes P
3786 2022 2023-11-20 2205 2022-003 Material Weakness - P
3786 2022 2023-11-20 2204 2022-002 Significant Deficiency Yes P
3786 2022 2023-11-20 2203 2022-003 Material Weakness - P
3786 2022 2023-11-20 2202 2022-002 Significant Deficiency Yes P