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Pueblo of San Felipe Housing Authority
Pueblo of San Felipe Housing Authority
Audits
4
Findings
0
Total Expended
$14.09M
Latest Accepted
2026-07-30
Location:
San Felipe, NM
UEI:
XSZEZR7W19V4
EIN:
850479954
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Indian Housing Block Grant - Nahasda - Competitive Grant
14.867
$2.91M
Indian Community Development Block Grant - 2022
14.862
$1.48M
Indian Housing Block Grant - NAHASDA - Competitive Grant
14.867
$1.39M
Indian Housing Block Grant - Nahasda
14.867
$1.03M
Indian Housing Block Grant - NAHASDA
14.867
$1.02M
Indian Community Development Block Grant - 2023
14.862
$989,764
Covid-19 Indian Community Development Block Grant Program - Imminent Threat Act
14.862
$649,106
Indian Housing Block Grant - Nahasda - Competitive Grant
14.867
$584,202
Indian Community Development Block Grant
14.862
$418,304
Covid-19 Homeowner Assistance Fund*
21.026
$377,040
Covid-19 Coronavirus State and Local Fiscal Recovery Funds - Home Investment Partnership - Mfa - Re-Roofing
21.027
$350,000
Indian Housing Block Grant - Nahasda
14.867
$326,558
Indian Community Development Block Grant*
14.862
$246,483
Home Investment Partnership - Mfa Vets
14.239
$236,789
Covid-19 Indian Community Development Block Grant Program - Imminent Threat Act*
14.862
$190,101
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Contacts
Name
Title
Type
Jenna Duran
Financial Director
Auditee
Jose Ortiz
CPA
Auditee
Don Wittman
Cpa
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
408221
2025
2026-07-30
TKM
$4.97M
355931
2024
2025-05-09
Tkm
$4.07M
314812
2023
2024-07-10
Tkm
$3.08M
47317
2022
2023-08-31
Kubiak Melton & Associates
$1.96M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization