Audit 367486

FY End
2024-12-31
Total Expended
$17.07M
Findings
0
Programs
37
Organization: Pueblo De San Felipe (NM)
Year: 2024 Accepted: 2025-09-25
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 $3.57M Yes 0
93.441 Indian Self-Determination $2.92M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.05M Yes 0
93.600 Head Start $886,865 Yes 0
93.575 Child Care and Development Block Grant $767,057 Yes 0
93.193 Urban Indian Health Services $677,511 Yes 0
20.205 Highway Planning and Construction $556,215 Yes 0
15.020 Aid to Tribal Governments $479,718 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $352,750 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $293,714 Yes 0
15.037 Water Resources on Indian Lands $240,810 Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $236,847 Yes 0
66.605 Performance Partnership Grants $231,362 Yes 0
93.654 Indian Health Service Behavioral Health Programs $226,548 Yes 0
15.021 Consolidated Tribal Government $189,641 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $164,414 Yes 0
66.202 Congressionally Mandated Projects $131,667 Yes 0
15.035 Forestry on Indian Lands $129,000 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $126,392 Yes 0
10.576 Senior Farmers Market Nutrition Program $97,643 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $82,102 Yes 0
16.585 Treatment Court Discretionary Grant Program $72,253 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $60,096 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $51,924 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $44,166 Yes 0
10.558 Child and Adult Care Food Program $39,184 Yes 0
93.053 Nutrition Services Incentive Program $30,175 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $25,662 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $23,570 Yes 0
66.468 Drinking Water State Revolving Fund $21,054 Yes 0
10.902 Soil and Water Conservation $19,363 Yes 0
10.559 Summer Food Service Program for Children $13,308 Yes 0
15.051 Endangered Species on Indian Lands $12,154 Yes 0
84.181 Special Education-Grants for Infants and Families $3,605 Yes 0
15.034 Agriculture on Indian Lands $2,580 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $900 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $235 Yes 0

Contacts

Name Title Type
UGVFHKXL5KH9 Roxanne Valencia Auditee
5058673381 Lonnie Juarez Auditor
No contacts on file