Santo Domingo Pueblo - Tribal Programs Office: Single Audit Reports and Findings
Santo Domingo Pueblo - Tribal Programs Office filed 5 single audits between 2018 and 2025; the most recently observed auditor is SJT GROUP LLC (2025), and the 2025 report lists 0 findings. 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; Santo Domingo Pueblo - Tribal Programs Office is recorded in SANTO DOMINGO PUEBLO, New Mexico under EIN 850194331, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $21,435,012 | $1,000,000 | SJT GROUP LLC | 0 | — | 2025-09-GSAFAC-0000421429 |
| 2022 | 2022-09-30 | $17,819,878 | $750,000 | SJT GROUP LLC | 1 | SD | 2022-09-CENSUS-0000193028 |
| 2021 | 2021-09-30 | $27,136,411 | $750,000 | REDW LLC | 0 | SD | 2021-09-CENSUS-0000193028 |
| 2019 | 2019-09-30 | $8,466,899 | $750,000 | REDW LLC | 0 | SD | 2019-09-CENSUS-0000193028 |
| 2018 | 2018-09-30 | $15,762,839 | $750,000 | TKM | 2 | SD | 2018-09-CENSUS-0000193028 |
When is the next single audit due?
If Santo Domingo Pueblo - Tribal Programs Office is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 | $4,861,303 | Yes |
| 93.600 | HEAD START | $2,300,150 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,642,816 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,273,967 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $1,104,838 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $695,820 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $692,061 | No |
| 10.924 | CONSERVATION STEWARDSHIP PROGRAM | $617,982 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $570,815 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $480,659 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $456,924 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $415,530 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $365,931 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $339,547 | No |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $331,100 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $319,314 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $313,663 | No |
| 93.228 | INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $304,731 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $303,105 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $283,318 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $186,500 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $182,114 | No |
| 93.600 | HEAD START | $171,052 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $151,365 | No |
| 93.228 | INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $148,052 | 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 Santo Domingo Pueblo - Tribal Programs Office 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. “Santo Domingo Pueblo - Tribal Programs Office Single Audits (NM).” https://getauditradar.com/single-audits/nm/santo-domingo-pueblo-tribal-programs-office-850194331/. Data as of 2026-11-06.