Pueblo of Laguna Department of Education: Single Audit Reports and Findings
Pueblo of Laguna Department of Education's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted April 3, 2024; the auditor observed on that filing is SJT Group LLC. It reported 1 finding. 3 filings from 2018 to 2023 are on record. 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 Laguna Department of Education is recorded in LAGUNA, New Mexico under EIN 850402575, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $10,835,963 | $750,000 | SJT Group LLC | Unmodified | 1 | SD | 2023-06-GSAFAC-0000036542 |
| 2022 | 2022-06-30 | $12,132,626 | $750,000 | SJT Group LLC | Unmodified | 1 | SD | 2022-06-CENSUS-0000193022 |
| 2018 | 2018-06-30 | $9,220,192 | $750,000 | Loftis Group LLC | Unmodified | 0 | — | 2018-06-CENSUS-0000193022 |
When is the next single audit due?
If Pueblo of Laguna Department of Education is again required to have a single audit for the fiscal year ending Jun 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Mar 31, 2025 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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $2,958,110 | Yes |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $1,332,692 | Yes |
| 93.600 | HEAD START | $962,528 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $903,249 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $722,112 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $718,311 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $597,900 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $557,961 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $507,166 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $438,488 | No |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $415,319 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $238,180 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $184,222 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $129,128 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $63,356 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $40,521 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $21,640 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $21,409 | No |
| 15.151 | EDUCATION PROGRAM ENHANCEMENTS | $8,966 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $7,615 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $3,393 | No |
| 84.358 | RURAL EDUCATION | $3,124 | No |
| 27.011 | INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM | $573 | 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 |
|---|---|---|---|
| 2023-001 | Reporting (L) | 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 Laguna Department of Education 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 Laguna Department of Education Single Audit FY2023 (NM).” https://getauditradar.com/single-audits/nm/pueblo-of-laguna-department-of-education-850402575/. Data as of 2026-11-06.