FAC Explorer

Audit 368748

FY End
2024-12-31
Total Expended
$1.48M
Findings
2
Programs
2
Organization: Pueblo of Acoma Housing Authority (NM)
Year: 2024 Accepted: 2025-09-29
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156447 2024-002 Material Weakness Yes B
1156448 2024-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $55,158 Yes 0
14.867 Indian Housing Block Grants $335 Yes 1

Contacts

Name Title Type
JN1ZJ2NL13P7 David, Martinez Auditee
5055527528 Joshua Trujillo Auditor
No contacts on file