Pueblo of Sandia - Grants Fund: Single Audit Reports and Findings
Pueblo of Sandia - Grants Fund's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted September 30, 2025; the auditor observed on that filing is SJT Group LLC. It reported no findings. 5 filings from 2020 to 2024 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 Sandia - Grants Fund is recorded in BERNALILLO, New Mexico under EIN 850223706, 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $7,230,752 | $750,000 | SJT Group LLC | Unmodified | 0 | — | 2024-12-GSAFAC-0000382928 |
| 2023 | 2023-12-31 | $4,320,827 | $750,000 | SJT Group LLC | Unmodified | 0 | — | 2023-12-GSAFAC-0000058797 |
| 2022 | 2022-12-31 | $22,875,521 | $750,000 | SJT Group LLC | Unmodified | 0 | — | 2022-12-CENSUS-0000247384 |
| 2021 | 2021-12-31 | $25,089,501 | $750,000 | SJT Group LLC | Unmodified | 1 | MW | 2021-12-CENSUS-0000247384 |
| 2020 | 2020-12-31 | $21,590,775 | $750,000 | SJT Group LLC | Unmodified | 1 | SD | 2020-12-CENSUS-0000247384 |
When is the next single audit due?
If Pueblo of Sandia - Grants Fund is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,811,220 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,284,463 | Yes |
| 15.233 | FOREST AND WOODLANDS RESOURCE MANAGEMENT | $527,269 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $460,223 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $448,075 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $282,876 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $193,133 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $136,535 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $127,927 | No |
| 66.046 | CLIMATE POLLUTION REDUCTION GRANTS | $114,926 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $76,033 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $75,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $73,325 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $68,210 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $64,816 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $53,751 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $47,034 | No |
| 15.233 | FOREST AND WOODLANDS RESOURCE MANAGEMENT | $43,362 | No |
| 15.233 | FOREST AND WOODLANDS RESOURCE MANAGEMENT | $41,936 | No |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $38,737 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,418 | Yes |
| 15.233 | FOREST AND WOODLANDS RESOURCE MANAGEMENT | $29,998 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $29,205 | No |
| 16.596 | TRIBLE JUSTICE ASSISTANCE | $26,594 | No |
| 10.683 | NATIONAL FISH AND WILDLIFE FOUNDATION | $26,309 | 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 Sandia - Grants Fund 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 Sandia - Grants Fund, New Mexico Single Audit FY2024.” https://getauditradar.com/single-audits/nm/pueblo-of-sandia-grants-fund-850223706/. Data as of 2026-11-06.