Pueblo of Nambe Governmental Services Department: Single Audit Reports and Findings
Pueblo of Nambe Governmental Services Department filed 6 single audits between 2016 and 2023; the most recently observed auditor is SJT GROUP LLC (2023), and the 2023 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $5,075,923 | $750,000 | SJT GROUP LLC | 0 | — | 2023-09-GSAFAC-0000025453 |
| 2022 | 2022-09-30 | $4,462,471 | $750,000 | SJT GROUP LLC | 0 | — | 2022-09-CENSUS-0000158328 |
| 2020 | 2020-09-30 | $2,623,163 | $750,000 | SJT GROUP LLC | 0 | — | 2020-09-CENSUS-0000158328 |
| 2018 | 2018-09-30 | $2,278,787 | $750,000 | LOFTIS GROUP LLC | 0 | SD | 2018-09-CENSUS-0000158328 |
| 2017 | 2017-09-30 | $2,087,636 | $750,000 | LOFTIS GROUP LLC | 0 | — | 2017-09-CENSUS-0000158328 |
| 2016 | 2016-09-30 | $3,052,513 | $750,000 | LOFTIS GROUP LLC | 0 | — | 2016-09-CENSUS-0000158328 |
Which federal programs did this organization report?
From the most recent accepted report. "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 and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
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 De Single Audits.” https://getauditradar.com/single-audits/nm/pueblo-of-nambe-governmental-services-department-850218733/. Data as of 2026-09-18.