Jemez Pueblo

Audits
3
Findings
236
Total Expended
$101.88M
Latest Accepted
2025-08-27
Location: Jemez Pueblo, NM
UEI: VPNNXLA8QKV6 EIN: 850213473

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kurt Knight finance director Auditee
Kurt Knight finance director Auditee
Kurt Knight FINANCE DIRECTOR Auditee
Don Wittman cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365108 2024 2025-08-27 Tkm $29.68M
311445 2023 2024-07-01 Tkm $32.80M
303001 2022 2024-04-09 Kubiak Melton & Associates LLC $39.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365108 2024 2025-08-27 1151270 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151269 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151268 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151267 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151266 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151265 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151264 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151263 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151262 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151261 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 1151260 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151259 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151258 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151257 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151256 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151255 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151254 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151253 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151252 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151251 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 1151250 2024-002 - Yes L
365108 2024 2025-08-27 1151249 2024-002 - Yes L
365108 2024 2025-08-27 1151248 2024-002 - Yes L
365108 2024 2025-08-27 1151247 2024-002 - Yes L
365108 2024 2025-08-27 574828 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574827 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574826 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574825 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574824 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574823 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574822 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574821 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574820 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574819 2024-004 - - ABCEFGHIJLMN
365108 2024 2025-08-27 574818 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574817 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574816 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574815 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574814 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574813 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574812 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574811 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574810 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574809 2024-003 Material Weakness Yes C
365108 2024 2025-08-27 574808 2024-002 - Yes L
365108 2024 2025-08-27 574807 2024-002 - Yes L
365108 2024 2025-08-27 574806 2024-002 - Yes L
365108 2024 2025-08-27 574805 2024-002 - Yes L
311445 2023 2024-07-01 982322 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982321 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982320 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982319 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982318 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982317 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982316 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982315 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982314 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982313 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982312 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982311 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982310 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982309 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982308 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982307 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982306 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982305 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982304 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982303 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982302 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982301 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982300 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982299 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982298 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982297 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982296 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982295 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982294 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982293 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982292 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982291 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982290 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982289 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982288 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982287 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982286 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982285 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982284 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982283 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982282 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982281 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982280 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982279 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982278 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982277 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982276 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982275 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982274 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982273 2023-003 Significant Deficiency - C
311445 2023 2024-07-01 982272 2023-002 - - L
311445 2023 2024-07-01 405880 2023-003 Significant Deficiency - C