FAC Explorer

Audit 385819

FY End
2024-12-31
Total Expended
$1.55M
Findings
4
Programs
2
Organization: Jicarilla Apache Housing Authority (NM)
Year: 2024 Accepted: 2026-02-05
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1172541 2024-002 Material Weakness Yes P
1172542 2024-003 Material Weakness Yes L
1172543 2024-002 Material Weakness Yes P
1172544 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $150,000 Yes 2
21.026 COVID-19 - INDIAN HOUSING BLOCK GRANTS $2,878 Yes 0

Contacts

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