FAC Explorer

Audit 364312

FY End
2021-12-31
Total Expended
$1.44M
Findings
6
Programs
2
Organization: Ute Mountain Ute Housing Authority (NM)
Year: 2021 Accepted: 2025-08-14
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
573668 2021-004 Significant Deficiency - A
573669 2021-005 Significant Deficiency - L
573670 2021-006 Significant Deficiency - L
1150110 2021-004 Significant Deficiency - A
1150111 2021-005 Significant Deficiency - L
1150112 2021-006 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.40M Yes 3
14.870 Resident Opportunity and Supportive Services - Service Coordinators $44,550 - 0

Contacts

Name Title Type
KQG8LTF47XV3 Valerie D. Root Auditee
9705654283 Lonnie Juarez Auditor
No contacts on file