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Pueblo of Tesuque Department of Grants and AdministrationTribal Government

EIN: 850225120

UEI: W8XAKS8U99K5

Audited by: SJT GROUP LLC

Oversight agency: 15 [Department of the Interior]

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Data as of August 31, 2026

Pueblo of Tesuque Department of Grants and Administration9 audit years18 findings12 repeat
9
Audit Years
18
Total Findings
12
Repeat Findings
$4.3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$4,311,499 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 30, 2026 (155 days ago).

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2024-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2023-003OTHER MATTERS
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Prior Finding References

2023-003

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2024-004
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2023-002OTHER MATTERS
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Prior Finding References

2023-002

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FY 2023-12-31

$4,250,239 federal awards expended

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

2023-002
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2023-003
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS
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FY 2022-12-31

$6,938,279 federal awards expended

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

2022-001
Other
MATERIAL WEAKNESSREPEAT OF 2021-001OTHER MATTERS
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Prior Finding References

2021-001

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FY 2021-12-31

$9,324,562 federal awards expended

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

2021-001
Other
MATERIAL WEAKNESSOTHER MATTERS
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2021-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,508,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-12-31

$3,419,404 federal awards expended

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

2019-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2018-003OTHER MATTERS
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Prior Finding References

2018-003

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FY 2018-12-31

$3,687,324 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-002OTHER MATTERS
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Prior Finding References

2017-002

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2018-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-006OTHER MATTERS
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Prior Finding References

2017-006

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FY 2017-12-31

$3,403,567 federal awards expended

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

2017-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Equipment and Real Property Management →
2017-004
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2016-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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2017-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Procurement and Suspension and Debarment →
2017-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$3,418,007 federal awards expended

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

2016-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2016-004
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003OTHER MATTERS
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Prior Finding References

2015-003

About Equipment and Real Property Management →
2016-005
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-004OTHER MATTERS
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Prior Finding References

2015-004

About Special Tests and Provisions →

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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