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PUEBLO DE SAN ILDEFONSOTribal Government

EIN: 850257748

UEI: EYF2KMFQ9NB6

Audited by: Blue Arrow CPAs Inc.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

PUEBLO DE SAN ILDEFONSO9 audit years7 findings2 repeat
9
Audit Years
7
Total Findings
2
Repeat Findings
$5.7M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$5,666,577 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 11, 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 November 11, 2026 (68 days from today).

What is a management decision? →
2024-003
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2023-002
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Prior Finding References

2023-002

About Other →
2024-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2023-003
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Prior Finding References

2023-003

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FY 2023-06-30

$5,848,804 federal awards expended

FAC accepted this audit on April 7, 2025 — management decision was due October 7, 2025.

2023-002
Other
SIGNIFICANT DEFICIENCY
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2023-003
Reporting
SIGNIFICANT DEFICIENCY
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FY 2022-06-30

LOW-RISK AUDITEE$5,448,105 federal awards expended

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

2022-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-06-30

LOW-RISK AUDITEE$5,046,442 federal awards expended

FAC accepted this audit on November 18, 2021 — management decision was due May 18, 2022.

2021-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-06-30

LOW-RISK AUDITEE$2,540,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,099,096 federal awards expended

FAC accepted this audit on February 20, 2020 — management decision was due August 20, 2020.

2019-001
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS
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FY 2018-06-30

LOW-RISK AUDITEE$2,451,749 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

$2,266,298 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2017 — management decision was due June 13, 2018.

FY 2016-06-30

$1,750,166 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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