Pueblo of San Felipe Housing Authority

Audits
3
Findings
0
Total Expended
$9.11M
Latest Accepted
2025-05-09
Location: San Felipe, NM
UEI: XSZEZR7W19V4 EIN: 850479954

SAM.gov Exclusion Status:

Checking exclusion status...

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
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