FAC Explorer

Audit 330192

FY End
2023-12-31
Total Expended
$1.83M
Findings
18
Programs
3
Organization: Pueblo of Acoma Housing Authority (NM)
Year: 2023 Accepted: 2024-11-27
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512453 2023-005 Significant Deficiency - L
512454 2023-005 Significant Deficiency - L
512455 2023-005 Significant Deficiency - L
512456 2023-006 Significant Deficiency - I
512457 2023-006 Significant Deficiency - I
512458 2023-006 Significant Deficiency - I
512459 2023-007 Significant Deficiency - P
512460 2023-007 Significant Deficiency - P
512461 2023-007 Significant Deficiency - P
1088895 2023-005 Significant Deficiency - L
1088896 2023-005 Significant Deficiency - L
1088897 2023-005 Significant Deficiency - L
1088898 2023-006 Significant Deficiency - I
1088899 2023-006 Significant Deficiency - I
1088900 2023-006 Significant Deficiency - I
1088901 2023-007 Significant Deficiency - P
1088902 2023-007 Significant Deficiency - P
1088903 2023-007 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $263,172 - 0
21.023 Emergency Rental Assistance Program $17,387 - 0
14.867 Indian Housing Block Grants $13,676 Yes 3

Contacts

Name Title Type
JN1ZJ2NL13P7 David Martinez Auditee
5055527528 Jeremiah Armijo Auditor
No contacts on file