FAC Explorer

Audit 363732

FY End
2023-12-31
Total Expended
$2.99M
Findings
18
Programs
4
Organization: Jicarilla Apache Housing Authority (NM)
Year: 2023 Accepted: 2025-08-05
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
572610 2023-002 Significant Deficiency - P
572611 2023-003 Significant Deficiency - N
572612 2023-004 Significant Deficiency - L
572613 2023-002 Significant Deficiency - P
572614 2023-003 Significant Deficiency - N
572615 2023-004 Significant Deficiency - L
572616 2023-002 Significant Deficiency - P
572617 2023-003 Significant Deficiency - N
572618 2023-004 Significant Deficiency - L
1149052 2023-002 Significant Deficiency - P
1149053 2023-003 Significant Deficiency - N
1149054 2023-004 Significant Deficiency - L
1149055 2023-002 Significant Deficiency - P
1149056 2023-003 Significant Deficiency - N
1149057 2023-004 Significant Deficiency - L
1149058 2023-002 Significant Deficiency - P
1149059 2023-003 Significant Deficiency - N
1149060 2023-004 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $701,946 Yes 3
21.026 Covid-19 - Homeowner Assistance Fund $628,488 - 0
14.867 Covid-19 - Indian Housing Block Grants $188,341 Yes 3
21.023 Covid-19 - Emergency Rental Assistance Program $15,171 - 0

Contacts

Name Title Type
HK8KPDFKVFY5 Alison Wood Auditee
5757593415 Chistopher Bitakis Auditor
No contacts on file