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PUEBLO OF POJOAQUETribal Government

EIN: 850219423

UEI: QMPRAMPLN159

Audited by: Cordova CPAs LLC

Oversight agency: 16 [Department of Justice]

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Data as of September 7, 2026

PUEBLO OF POJOAQUE10 audit years7 findings4 repeat
10
Audit Years
7
Total Findings
4
Repeat Findings
$7.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$7,904,254 federal awards expendedNo findings recorded this year

FY 2024-09-30

$7,135,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.

FY 2023-09-30

$12,512,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2024 — management decision was due December 21, 2024.

FY 2022-09-30

$19,092,851 federal awards expended

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

2022-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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Prior Finding References

2021-004

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2022-004
Reporting
REPEAT OF 2021-006OTHER MATTERS
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Prior Finding References

2021-006

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FY 2021-09-30

$10,398,930 federal awards expended

FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.

2021-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-004
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Prior Finding References

2020-004

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2021-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-006
Reporting
MATERIAL WEAKNESSREPEAT OF 2020-005OTHER MATTERS
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Prior Finding References

2020-005

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FY 2020-09-30

LOW-RISK AUDITEE$8,008,792 federal awards expended

FAC accepted this audit on September 11, 2022 — management decision was due March 11, 2023.

2020-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2020-005
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2019-09-30

LOW-RISK AUDITEE$4,534,888 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-09-30

$3,454,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.

FY 2017-09-30

$3,374,464 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

FY 2016-09-30

$2,482,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.

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