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