Audit 31526

FY End
2022-09-30
Total Expended
$11.99M
Findings
8
Programs
1
Organization: Kewa Pueblo Health Corporation (NM)
Year: 2022 Accepted: 2023-08-02
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
38320 2022-006 - Yes L
38321 2022-007 Significant Deficiency - AB
38322 2022-006 - Yes L
38323 2022-007 Significant Deficiency - AB
614762 2022-006 - Yes L
614763 2022-007 Significant Deficiency - AB
614764 2022-006 - Yes L
614765 2022-007 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $1.61M Yes 2

Contacts

Name Title Type
KFZ5AKUHWH99 Miki Huntley Auditee
5054653060 Bobby Cordova Auditor
No contacts on file