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 TKM (2017), and the 2017 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 | TKM | 0 | — | 2017-12-CENSUS-0000158323 |
| 2016 | 2016-12-31 | $11,464,324 | $750,000 | TKM | 0 | — | 2016-12-CENSUS-0000158323 |
When is the next single audit due?
If PUEBLO DE SAN FELIPE is again required to have a single audit for the fiscal year ending Dec 31, 2018, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2019 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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, New Mexico Single Audits 2016–2017.” https://getauditradar.com/single-audits/nm/pueblo-de-san-felipe-850210848/. Data as of 2026-11-06.