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Audits
Audit 365996
Audit 365996
FY End
2024-12-31
Total Expended
$38.17M
Findings
0
Programs
22
Organization:
Ysleta Del Sur Pueblo
(TX)
Year:
2024
Accepted:
2025-09-10
Auditor:
Pena Briones McDaniel & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$12.23M
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$11.67M
Yes
0
93.575
Child Care and Development Block Grant
$1.10M
-
0
21.032
Local Assistance and Tribal Consistency Fund
$766,492
Yes
0
93.441
Indian Self-Determination
$576,192
-
0
15.022
Tribal Self-Governance
$378,743
Yes
0
97.067
Homeland Security Grant Program
$312,615
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$199,906
-
0
94.006
Americorps State and National 94.006
$127,796
-
0
20.205
Highway Planning and Construction
$98,038
Yes
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$55,895
-
0
66.926
Indian Environmental General Assistance Program (gap)
$38,072
-
0
14.867
Indian Housing Block Grants
$24,696
-
0
17.265
Native American Employment and Training
$24,147
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$20,709
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$17,481
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$10,374
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$10,333
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$3,623
-
0
45.311
Native American and Native Hawaiian Library Services
$3,242
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$2,188
-
0
97.047
Bric: Building Resilient Infrastructure and Communities
$-4,418
-
0
Contacts
Name
Title
Type
HH5TXUAJJAE1
Jose Morales
Auditee
9158597913
Rene Pena
Auditor
No contacts on file