FAC Explorer

Audit 328411

FY End
2023-12-31
Total Expended
$6.71M
Findings
8
Programs
4
Organization: Laguna Housing Development and Management Enterprise (NM)
Year: 2023 Accepted: 2024-11-14
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
507877 2023-002 Significant Deficiency - I
507878 2023-002 Significant Deficiency - I
507879 2023-002 Significant Deficiency - I
507880 2023-003 Significant Deficiency - L
1084319 2023-002 Significant Deficiency - I
1084320 2023-002 Significant Deficiency - I
1084321 2023-002 Significant Deficiency - I
1084322 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.26M Yes 2
14.867 Indian Housing Block Grants $2.29M Yes 1
14.862 Indian Community Development Block Grant Program $1.03M Yes 1
21.026 Homeowner Assistance Fund $123,602 - 0

Contacts

Name Title Type
E9V3CNMHMZN9 Jamie Navenma Auditee
5055526430 Gaby Miller Auditor
No contacts on file