Audit 412997

FY End
2025-12-31
Total Expended
$13.94M
Findings
0
Programs
39
Organization: Pueblo De San Felipe (NM)
Year: 2025 Accepted: 2026-09-29
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $3.19M Yes 0
93.600 HEAD START $1.14M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $746,646 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $618,055 Yes 0
93.193 URBAN INDIAN HEALTH SERVICES $586,751 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $419,859 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $288,527 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $267,320 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $232,015 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $228,014 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $173,816 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $167,504 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $143,806 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $142,785 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $135,381 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $133,626 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $103,560 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $102,810 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $102,171 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $90,297 Yes 0
10.902 SOIL AND WATER CONSERVATION $87,036 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $67,007 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $49,483 Yes 0
15.035 FORESTRY ON INDIAN LANDS $38,077 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $29,674 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,089 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $23,841 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $21,165 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $17,929 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,891 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $15,000 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $12,669 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $11,303 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $10,397 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $7,632 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $7,095 Yes 0
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $5,643 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $3,016 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1,446 Yes 0

Contacts

Name Title Type
UGVFHKXL5KH9 Eric Olson Auditee
5058673381 Lonnie Juarez Auditor
No contacts on file