FAC Explorer

Audit 371652

FY End
2022-12-31
Total Expended
$1.45M
Findings
4
Programs
4
Organization: Santo Domingo Tribal Housing Authority (NM)
Year: 2022 Accepted: 2025-10-31
Auditor: LOFTIS & LOVATO GROUP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1161704 2022-002 Material Weakness Yes P
1161705 2022-003 Material Weakness Yes B
1161706 2022-004 Material Weakness Yes E
1161707 2022-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $919,511 Yes 4
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $526,180 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1,313 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $985 Yes 0

Contacts

Name Title Type
EK1CP9HD98M5 Frank T. Lovato Auditee
5059808794 Frank T. Lovato, III Auditor
No contacts on file