Ysleta Del Sur Pueblo: Single Audit Reports and Findings
Ysleta Del Sur Pueblo filed 2 single audits between 2021 and 2023; the most recently observed auditor is PENA BRIONES MCDANIEL & CO. (2023), and the 2023 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; Ysleta Del Sur Pueblo is recorded in EL PASO, Texas under EIN 741851338, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $28,939,154 | $750,000 | PENA BRIONES MCDANIEL & CO. | 0 | — | 2023-12-GSAFAC-0000053601 |
| 2021 | 2021-12-31 | $18,797,724 | $750,000 | PENA BRIONES MCDANIEL & CO. | 0 | — | 2021-12-CENSUS-0000187882 |
When is the next single audit due?
If Ysleta Del Sur Pueblo is again required to have a single audit for the fiscal year ending Dec 31, 2024, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2025 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,440,173 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $4,145,012 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $3,976,287 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $2,517,119 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,341,103 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1,817,841 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $842,408 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $687,180 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $676,888 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $499,038 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $482,382 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $452,993 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $362,855 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $344,401 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $318,623 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $313,658 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $230,804 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $194,672 | No |
| 94.006 | AMERICORPS | $140,197 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $128,541 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $106,159 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $100,525 | Yes |
| 21.024 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) | $100,000 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $97,058 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $87,593 | Yes |
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 Ysleta Del Sur Pueblo 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. “Ysleta Del Sur Pueblo, Texas Single Audits 2021–2023.” https://getauditradar.com/single-audits/tx/ysleta-del-sur-pueblo-741851338/. Data as of 2026-11-06.