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Audit 51465
Audit 51465
FY End
2022-12-31
Total Expended
$20.76M
Findings
0
Programs
51
Organization:
Pueblo De San Felipe
(NM)
Year:
2022
Accepted:
2023-07-31
Auditor:
Kubiak Melton & Associates 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 *
$6.80M
Yes
0
93.441
H/w Community Health Program *
$2.93M
Yes
0
93.243
Substance Abuse and Mental Health Services Native Aware
$1.53M
-
0
93.600
Head Start
$960,145
-
0
15.020
Aid to Tribal Governments: Arpa Bia *
$905,346
Yes
0
15.519
Indian Tribal Water Resources Development Community Ditch Rehabilitation *
$803,903
Yes
0
10.557
Wic *
$739,120
Yes
0
20.205
Federal Highway Administration
$677,871
-
0
93.575
Child Care and Development Block Grant
$673,044
-
0
93.243
Substance Abuse and Mental Health Services
$574,367
-
0
93.243
Substance Abuse and Mental Health Services Zsi
$420,607
-
0
15.021
Consolidated Tribal Government Program - Family Services
$396,027
-
0
15.021
Consolidated Tribal Government Program - Tribal Court
$342,219
-
0
93.237
Special Diabetes Program for Indian Diabetes Prevention and Treatment *
$332,017
Yes
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting: Home Visiting Program
$247,422
-
0
93.654
I-Care
$197,954
-
0
93.047
Special Program for the Elderly Title Vi Part A Grants to Indian Tribes
$194,031
-
0
15.021
Covid-19 Bia Cares Act
$193,717
-
0
93.243
Substance Abuse and Mental Health Services Keywah 2
$164,005
-
0
15.021
Consolidated Tribal Government Program - Education Program
$156,356
-
0
15.141
Arpa - Housing
$155,410
-
0
15.034
Agriculture on Indian Lands
$145,495
-
0
66.605
Performance Partnership Grants: General Assistance
$109,527
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises: Centers for Disease Control and Prevention
$104,915
-
0
93.872
Home Visiting Program
$92,010
-
0
10.576
Senior Farmers' Market Nutrition Program
$89,514
-
0
93.193
Ihs Project
$89,290
-
0
15.904
Historic Preservation Fund - Grants in Aid
$88,727
-
0
15.037
Water Management/water Litigation
$67,686
-
0
15.021
Consolidated Tribal Government Program - Enrollment
$66,429
-
0
66.202
Water Quality
$59,904
-
0
93.053
Nutrition Services Incentive Program
$53,388
-
0
84.181
Special Education-Grants for Infants and Families Early Childhood Special Education
$51,840
-
0
16.585
Rural Domestic Violence, Dating Violence, Sexual Assault, Stalking
$49,089
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$46,094
-
0
15.035
Tribal Youth
$33,076
-
0
15.021
Consolidated Tribal Government Program - Special Tribal Court
$31,788
-
0
93.556
Promoting Safe and Stable Families
$29,217
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$26,123
-
0
10.557
Wic Breastfeeding Peer Counseling *
$25,219
Yes
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$21,874
-
0
93.600
Head Start Rescue Plan
$21,270
-
0
93.671
Family Violence Prevention and Services / Domestic Violence Shelter
$13,684
-
0
15.037
Attorney Fees
$12,500
-
0
16.029
Office on Violence Against Women Special Projects: Violence Against Women
$11,886
-
0
93.912
Rural Health Care Services Outreach and Rural Health Network Development Program
$10,868
-
0
15.037
Irrigation Operation and Maintenance
$10,233
-
0
93.071
Mippa
$1,842
-
0
10.572
Wic Farmers' Market Nutrition Program (fmnp)
$1,661
-
0
15.233
Forest and Woodlands Resource Management: Hfr Non-Wui (northbound) and Hfr Wui (northbound, Southbound, and Los Tunas)
$528
-
0
15.034
Invasive Species
$149
-
0
Contacts
Name
Title
Type
UGVFHKXL5KH9
Elli Mishra
Auditee
5057716626
Joe Ortiz
Auditor
No contacts on file