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PUEBLO OF ZIATribal Government

EIN: 850216432

UEI: KE7DEMGXHGB9

Audited by: LOFTIS & LOVATO GROUP

Oversight agency: 15 [Department of the Interior]

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Data as of September 3, 2026

PUEBLO OF ZIA9 audit years5 findings1 repeat
9
Audit Years
5
Total Findings
1
Repeat Findings
$6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$6,048,307 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 29, 2026 (159 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$3,973,216 federal awards expended

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

2023-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY
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FY 2022-12-31

LOW-RISK AUDITEE$6,775,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

$7,522,083 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

$7,691,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2019-12-31

$2,899,518 federal awards expended

FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.

2019-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2018-12-31

$3,001,725 federal awards expended

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

2018-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002
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Prior Finding References

2017-002

About Equipment and Real Property Management →

FY 2017-12-31

$2,825,033 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-002
Equipment & Real Property
SIGNIFICANT DEFICIENCY
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FY 2016-12-31

LOW-RISK AUDITEE$3,144,024 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY
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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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