Pueblo of Nambe Governmental Services Department: Single Audit Reports and Findings
Pueblo of Nambe Governmental Services Department's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted February 29, 2024; the auditor observed on that filing is SJT Group LLC. It reported no findings. 6 filings from 2016 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 Nambe Governmental Services Department is recorded in NAMBE PUEBLO, New Mexico under EIN 850218733, 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 | 2023-09-30 | $5,075,923 | $750,000 | SJT Group LLC | Unmodified | 0 | — | 2023-09-GSAFAC-0000025453 |
| 2022 | 2022-09-30 | $4,462,471 | $750,000 | SJT Group LLC | Unmodified | 0 | — | 2022-09-CENSUS-0000158328 |
| 2020 | 2020-09-30 | $2,623,163 | $750,000 | SJT Group LLC | Unmodified | 0 | — | 2020-09-CENSUS-0000158328 |
| 2018 | 2018-09-30 | $2,278,787 | $750,000 | Loftis Group LLC | Unmodified | 0 | SD | 2018-09-CENSUS-0000158328 |
| 2017 | 2017-09-30 | $2,087,636 | $750,000 | Loftis Group LLC | Unmodified | 0 | — | 2017-09-CENSUS-0000158328 |
| 2016 | 2016-09-30 | $3,052,513 | $750,000 | Loftis Group LLC | Unmodified | 0 | — | 2016-09-CENSUS-0000158328 |
When is the next single audit due?
If Pueblo of Nambe Governmental Services Department is again required to have a single audit for the fiscal year ending Sep 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,940,038 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $481,015 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $421,950 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $395,203 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $338,451 | No |
| 93.788 | OPIOID STR | $235,002 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $219,579 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $214,339 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $207,691 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $143,234 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $120,000 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $104,398 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $88,858 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $57,487 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $40,331 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $19,367 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $12,692 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $11,288 | No |
| 93.671 | COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $9,443 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $8,415 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $5,485 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $1,657 | 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.
The most recent report lists no finding.
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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 Nambe Governmental Services 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 Nambe Governmental Services Single Audit FY2023 (NM).” https://getauditradar.com/single-audits/nm/pueblo-of-nambe-governmental-services-department-850218733/. Data as of 2026-11-06.