FAC Explorer

Audit 321739

FY End
2023-12-31
Total Expended
$772,222
Findings
4
Programs
3
Organization: Laguna Economic Advancement (NM)
Year: 2023 Accepted: 2024-09-27
Auditor: Loftis and Lovato Group

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498908 2023-002 Significant Deficiency - P
498909 2023-002 Significant Deficiency - P
1075350 2023-002 Significant Deficiency - P
1075351 2023-002 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
15.032 Indian Economic Development $69,304 - 0
11.307 Economic Adjustment Assistance $49,113 Yes 1
21.029 Coronavirus Capital Projects Fund $41,250 - 0

Contacts

Name Title Type
EZLLF7VYLLH5 Jim Hooper Auditee
5055526654 Alex Gurule Auditor
No contacts on file