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Pueblo De Cochiti Governmental Services DepartmentTribal Government

EIN: 850216637

UEI: QJFEJMYMF9V7

Audited by: REDW, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Pueblo De Cochiti Governmental Services Department9 audit years22 findings16 repeat
9
Audit Years
22
Total Findings
16
Repeat Findings
$5.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$5,657,211 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 23, 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 23, 2026 (167 days ago).

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FY 2023-12-31

$2,701,915 federal awards expended

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

2023-002
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2022-002OTHER MATTERS
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Prior Finding References

2022-002

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2023-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2022-003OTHER MATTERS
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2023-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2022-004OTHER MATTERS
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Prior Finding References

2022-004

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2023-005
Other
MATERIAL WEAKNESSREPEAT OF 2022-005OTHER MATTERS
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Prior Finding References

2022-005

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FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,476,534 federal awards expended

FAC accepted this audit on September 11, 2024 — management decision was due March 11, 2025.

2022-002
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2021-003OTHER MATTERS
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Prior Finding References

2021-003

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2022-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2021-004OTHER MATTERS
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2022-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2021-005OTHER MATTERS
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Prior Finding References

2021-005

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2022-005
Other
MATERIAL WEAKNESSREPEAT OF 2021-006OTHER MATTERS
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Prior Finding References

2021-006

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FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$4,678,717 federal awards expended

FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.

2021-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2020-004OTHER MATTERS
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Prior Finding References

2020-004

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2021-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-004
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-006
Other
MATERIAL WEAKNESSREPEAT OF 2020-006OTHER MATTERS
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Prior Finding References

2020-006

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FY 2020-12-31

ADVERSE OPINION$7,300,206 federal awards expended

FAC accepted this audit on June 7, 2023 — management decision was due December 7, 2023.

2020-004
Activities Allowed or Unallowed / Cost Allowability / Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2019-004
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2020-005
Activities Allowed or Unallowed / Cost Allowability / Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2019-005QUESTIONED COSTS
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2020-006
Activities Allowed or Unallowed / Cost Allowability / Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2019-006
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FY 2019-12-31

QUALIFIED OPINIONLOW-RISK AUDITEE$3,492,690 federal awards expended

FAC accepted this audit on January 26, 2022 — management decision was due July 26, 2022.

2019-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2019-005
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2019-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-12-31

LOW-RISK AUDITEE$3,539,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,727,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2016-12-31

$2,807,751 federal awards expended

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

2016-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003OTHER MATTERS
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2016-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS
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2016-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-006OTHER MATTERS
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Prior Finding References

2015-006

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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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