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Audits
Audit 55833
Audit 55833
FY End
2022-12-31
Total Expended
$27.97M
Findings
0
Programs
24
Organization:
Ysleta Del Sur Pueblo
(TX)
Year:
2022
Accepted:
2023-09-19
Auditor:
Pe?a Briones McDaniel & CO
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
$8.51M
Yes
0
93.441
Indian Self-Determination
$1.70M
Yes
0
14.867
Indian Housing Block Grants
$1.28M
Yes
0
21.023
Emergency Rental Assistance Program
$462,961
Yes
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$188,680
-
0
66.926
Indian Environmental General Assistance Program (gap)
$133,908
-
0
15.022
Tribal Self-Governance
$118,340
-
0
97.067
Homeland Security Grant Program
$115,144
-
0
93.575
Child Care and Development Block Grant
$106,131
-
0
93.788
Opioid Str
$105,319
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$93,021
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$89,945
-
0
21.024
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
$63,697
-
0
20.205
Highway Planning and Construction
$63,500
-
0
97.047
Pre-Disaster Mitigation
$58,381
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$20,000
-
0
17.265
Native American Employment and Training
$17,543
-
0
94.006
Americorps
$17,159
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$15,102
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$6,511
-
0
45.311
Native American and Native Hawaiian Library Services
$5,851
-
0
93.556
Promoting Safe and Stable Families
$2,050
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$195
-
0
93.958
Block Grants for Community Mental Health Services
$187
-
0
Contacts
Name
Title
Type
HH5TXUAJJAE1
Jose Morales
Auditee
9158597913
Rene Pe?a
Auditor
No contacts on file