PUEBLO OF ACOMA - INTERGOVERNMENTAL PROGRAMS DEPARTMENT: Single Audit Reports and Findings
PUEBLO OF ACOMA - INTERGOVERNMENTAL PROGRAMS DEPARTMENT filed 1 single audit between 2021 and 2021; the most recently observed auditor is BAKER TILLY US, LLP (2021), and the 2021 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PUEBLO OF ACOMA - INTERGOVERNMENTAL PROGRAMS DEPARTMENT is recorded in ACOMA, New Mexico under EIN 850194359, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $17,784,687 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2021-12-CENSUS-0000189201 |
When is the next single audit due?
If PUEBLO OF ACOMA - INTERGOVERNMENTAL PROGRAMS DEPARTMENT is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,295,720 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,398,975 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $1,384,234 | Yes |
| 93.600 | HEAD START | $1,177,036 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $1,116,806 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,039,941 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $690,553 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $625,197 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $595,737 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $593,118 | Yes |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $514,916 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $465,167 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $445,272 | No |
| 16.596 | TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES | $421,950 | No |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $370,435 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $282,428 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $254,459 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $235,985 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $234,182 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $214,048 | No |
| 15.053 | ATTORNEY FEES_INDIAN RIGHTS | $193,249 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $184,326 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $169,220 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $156,437 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $139,101 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | Period of performance (H) | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PUEBLO OF ACOMA - INTERGOVERNMENTAL PROGRAMS DEPARTMENT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Pueblo of Acoma - Intergovernmental Programs Single Audits (NM).” https://getauditradar.com/single-audits/nm/pueblo-of-acoma-intergovernmental-programs-department-850194359/. Data as of 2026-11-06.