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Audit 412997
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