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Pueblo of Nambe Governmental Services DepartmentTribal Government

EIN: 850218733

UEI: RVTJKBVNRL16

Audited by: SJT Group LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

Pueblo of Nambe Governmental Services Department10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$7.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$7,139,629 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 2026. 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 September 6, 2026 (3 days from today).

What is a management decision? →
2025-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2024-09-30

LOW-RISK AUDITEE$7,135,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.

FY 2023-09-30

GOING CONCERNLOW-RISK AUDITEE$5,075,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,462,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$6,876,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2022 — management decision was due August 23, 2022.

FY 2020-09-30

$2,623,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.

FY 2019-09-30

$2,934,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2020 — management decision was due September 4, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,278,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2019 — management decision was due October 29, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,087,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,052,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2017 — management decision was due August 23, 2017.

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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