Audit 395483

FY End
2025-06-30
Total Expended
$44.86M
Findings
4
Programs
6
Organization: Albuquerque Housing Authority (NM)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1191620 2025-001 Material Weakness Yes L
1191621 2025-007 Material Weakness Yes L
1191622 2025-008 Material Weakness Yes L
1191623 2025-009 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $4.47M Yes 1
14.850 Public Housing Operating subsidy $4.13M Yes 2
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.37M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $758,233 Yes 0
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $350,355 Yes 0
14.879 MAINSTREAM VOUCHERS $251,834 Yes 0

Contacts

Name Title Type
ZMFFGR4BESW5 Barbara Donofrio Auditee
5057643936 David Smith Auditor
No contacts on file

Notes to SEFA

BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
OUTSTANDING LOANS, SUBRECIPIENTS AND INDIRECT COSTS
ASSISTANCE LISTING NUMBERS
SUBRECIPIENTS
RECONCILIATION TO STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION

Finding Details

Audit Preparedness and Control Over Year-End Close
Missing Required Documentation from Public Housing files
Incomplete Documentation to evidence waitlist processes
Internal Control over housing assistance payments