PUEBLO DE SAN FELIPE: Single Audit Reports and Findings
PUEBLO DE SAN FELIPE filed 2 single audits between 2016 and 2017; the most recently observed auditor is KUBIAK MELTON & ASSOCIATES, LLC (2017), and the 2017 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PUEBLO DE SAN FELIPE is recorded in SAN FELIPE PUEBLO, New Mexico under EIN 850210848, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $10,710,862 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2017-12-CENSUS-0000158323 |
| 2016 | 2016-12-31 | $11,464,324 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2016-12-CENSUS-0000158323 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.441 | H/W COMMUNITY HEALTH PROGRAM * | $3,014,192 | Yes |
| 20.205 | FEDERAL HIGHWAY ADMINISTRATION * | $1,770,716 | Yes |
| 93.243 | KEYWAH 2 * | $892,899 | Yes |
| 93.600 | HEAD START * | $797,437 | Yes |
| 93.243 | CHILDREN'S MENTAL HEALTH SYSTEM * | $675,266 | Yes |
| 10.557 | WIC | $411,613 | No |
| 93.872 | HOME VISITING PROGRAM | $321,266 | No |
| 15.144 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - FAMILY SERVICES | $314,170 | No |
| 93.193 | IHS PROJECT | $290,000 | No |
| 93.237 | SPECIAL DIABETES PROGRAM | $259,433 | No |
| 15.029 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - TRIBAL COURT | $215,778 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $181,636 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - EDUCATION PROGRAM | $177,467 | No |
| 16.589 | RURAL DOMESTIC VIOLENCE, SEXUAL ASSAULT | $154,647 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - ENROLLMENT | $134,522 | No |
| 15.228 | HFR NON-WUI AND HFR WUI | $126,164 | No |
| 15.034 | AGRICULTURE AND RANGE MANAGEMENT | $121,498 | No |
| 15.559 | BOR SURVEYING SERVICES | $117,902 | No |
| 93.047 | TITLE VI ELDERLY | $96,091 | No |
| 15.043 | EARLY CHILDHOOD SPECIAL EDUCATION | $83,805 | No |
| 15.049 | IRRIGATION OPERATION AND MAINTENANCE | $68,915 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $66,635 | No |
| 66.926 | GENERAL ASSISTANCE | $61,178 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $52,916 | No |
| 93.217 | FAMILY CARE GIVER | $51,935 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PUEBLO DE SAN FELIPE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “PUEBLO DE SAN FELIPE Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/pueblo-de-san-felipe-850210848/. Data as of 2026-09-18.