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Audits
Audit 321977
Audit 321977
FY End
2023-12-31
Total Expended
$18.75M
Findings
0
Programs
41
Organization:
Pueblo De San Felipe
(NM)
Year:
2023
Accepted:
2024-09-27
Auditor:
Sjt Group LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$5.34M
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$2.72M
Yes
0
93.441
Indian Self-Determination
$2.68M
-
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$1.19M
-
0
20.205
Highway Planning and Construction
$805,787
Yes
0
93.575
Child Care and Development Block Grant
$616,593
-
0
93.654
Indian Health Service Behavioral Health Programs
$370,356
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$333,233
-
0
15.020
Aid to Tribal Governments
$220,483
-
0
15.035
Forestry on Indian Lands
$191,647
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$183,301
-
0
15.032
Indian Economic Development
$148,861
-
0
66.605
Performance Partnership Grants
$133,558
-
0
15.037
Water Resources on Indian Lands
$132,931
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$126,124
-
0
66.202
Congressionally Mandated Projects
$113,294
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$111,863
-
0
10.576
Senior Farmers Market Nutrition Program
$96,683
-
0
15.034
Agriculture on Indian Lands
$80,067
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$73,142
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$69,578
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$67,201
-
0
93.912
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
$58,803
-
0
93.600
Head Start
$48,740
Yes
0
93.053
Nutrition Services Incentive Program
$46,684
-
0
10.555
National School Lunch Program
$41,390
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$30,529
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$30,279
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$15,790
-
0
84.181
Special Education-Grants for Infants and Families
$13,246
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$10,734
-
0
10.559
Summer Food Service Program for Children
$10,638
-
0
15.922
Native American Graves Protection and Repatriation Act
$9,946
-
0
10.558
Child and Adult Care Food Program
$8,598
-
0
15.021
Consolidated Tribal Government
$7,773
-
0
16.585
Treatment Court Discretionary Grant Program
$5,762
-
0
93.071
Medicare Enrollment Assistance Program
$959
-
0
10.572
Wic Farmers' Market Nutrition Program (fmnp)
$810
-
0
15.051
Endangered Species on Indian Lands
$418
-
0
15.233
Forest and Woodlands Resource Management
$76
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$10
-
0
Contacts
Name
Title
Type
UGVFHKXL5KH9
Roxanne Valencia
Auditee
5058673381
Lonnie Juarez
Auditor
No contacts on file