Pueblo De San Felipe

Audits
3
Findings
0
Total Expended
$56.58M
Latest Accepted
2025-09-25
Location: San Felipe Pueblo, NM
UEI: UGVFHKXL5KH9 EIN: 850210848

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Roxanne Valencia Interim Finance Director Auditee
Elli Mishra FINANCE DIRECTOR Auditee
Jose Ortiz CPA Auditee
Lonnie Juarez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367486 2024 2025-09-25 Sjt Group LLC $17.07M
321977 2023 2024-09-27 Sjt Group LLC $18.75M
51465 2022 2023-07-31 Kubiak Melton & Associates LLC $20.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization