PUEBLO OF TESUQUE DEPARTMENT OF GRANTS AND ADMINISTRATION: Single Audit Reports and Findings
PUEBLO OF TESUQUE DEPARTMENT OF GRANTS AND ADMINISTRATION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2020, accepted September 28, 2021; the auditor observed on that filing is SJT Group LLC. It reported no findings. 2 filings from 2017 to 2020 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 TESUQUE DEPARTMENT OF GRANTS AND ADMINISTRATION is recorded in SANTA FE, New Mexico under EIN 850225120, and the Clearinghouse records it as a local 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 |
|---|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $7,508,170 | $750,000 | SJT Group LLC | Unmodified | 0 | SD | 2020-12-CENSUS-0000158331 |
| 2017 | 2017-12-31 | $3,403,567 | $750,000 | Loftis Group LLC | Unmodified | 5 | MW / SD | 2017-12-CENSUS-0000158331 |
When is the next single audit due?
If PUEBLO OF TESUQUE DEPARTMENT OF GRANTS AND ADMINISTRATION is again required to have a single audit for the fiscal year ending Dec 31, 2021, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2022 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 |
|---|---|---|---|
| 21.019 | COVID-19 CORONAVIRUS RELIEF FUND | $3,316,947 | Yes |
| 10.770 | WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) | $1,282,843 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $435,197 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $347,332 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $331,998 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $286,079 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $222,480 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $118,849 | No |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $108,770 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $107,353 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $103,657 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $92,219 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $87,137 | No |
| 16.585 | DRUG COURT DISCRETIONARY GRANT PROGRAM | $87,002 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $66,893 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS PROGRAM | $66,463 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $56,465 | No |
| 15.151 | EDUCATION PROGRAM ENHANCEMENTS | $55,072 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $44,881 | No |
| 93.047 | COVID-19 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $42,260 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $35,576 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $32,343 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $27,280 | No |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $21,592 | No |
| 84.371 | STRIVING READERS | $18,322 | 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 TESUQUE DEPARTMENT OF GRANTS AND ADMINISTRATION 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 Tesuque Department of Grants Single Audit FY2020 (NM).” https://getauditradar.com/single-audits/nm/pueblo-of-tesuque-department-of-grants-and-administration-850225120/. Data as of 2026-11-06.