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Audit 367486
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