FAC Explorer

Audit 388671

FY End
2022-12-31
Total Expended
$823,026
Findings
16
Programs
2
Organization: Tamaya Housing, Inc. (NM)
Year: 2022 Accepted: 2026-02-23
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175029 2022-006 Material Weakness Yes A
1175030 2022-007 Material Weakness Yes I
1175031 2022-008 Material Weakness Yes E
1175032 2022-009 Material Weakness Yes L
1175033 2022-010 Material Weakness Yes L
1175034 2022-006 Material Weakness Yes A
1175035 2022-007 Material Weakness Yes I
1175036 2022-008 Material Weakness Yes E
1175037 2022-009 Material Weakness Yes L
1175038 2022-010 Material Weakness Yes L
1175039 2022-006 Material Weakness Yes A
1175040 2022-007 Material Weakness Yes I
1175041 2022-008 Material Weakness Yes E
1175042 2022-009 Material Weakness Yes L
1175043 2022-010 Material Weakness Yes L
1175044 2022-010 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $17,802 Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $17,237 Yes 5

Contacts

Name Title Type
NSFUJNNFNKL5 Marlon Stevens Auditee
5057712060 Joshua Trujillo Auditor
No contacts on file