FAC Explorer

Audit 358188

FY End
2019-09-30
Total Expended
$3.70M
Findings
12
Programs
4
Organization: San Carlos Housing Authority (AZ)
Year: 2019 Accepted: 2025-06-05
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
564095 2019-006 Material Weakness Yes L
564096 2019-007 Significant Deficiency Yes AB
564097 2019-008 Material Weakness Yes E
564098 2019-009 Significant Deficiency Yes I
564099 2019-010 Significant Deficiency Yes N
564100 2019-011 Material Weakness Yes LP
1140537 2019-006 Material Weakness Yes L
1140538 2019-007 Significant Deficiency Yes AB
1140539 2019-008 Material Weakness Yes E
1140540 2019-009 Significant Deficiency Yes I
1140541 2019-010 Significant Deficiency Yes N
1140542 2019-011 Material Weakness Yes LP

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.62M Yes 6
14.862 Indian Community Development Block Grant Program $49,432 - 0
15.141 Indian Housing Assistance $16,632 - 0
14.871 Section 8 Housing Choice Vouchers $290 - 0

Contacts

Name Title Type
C188H333J6B6 Marthalene Interpreter Auditee
9284752346 Jeremiah Armijo Auditor
No contacts on file