FAC Explorer

Audit 405916

FY End
2025-09-30
Total Expended
$1.83M
Findings
2
Programs
1
Organization: Pueblo of Acoma Health Board (NM)
Year: 2025 Accepted: 2026-06-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221648 2025-001 Material Weakness Yes N
1221649 2025-002 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $1.83M Yes 2

Contacts

Name Title Type
UCHTJHZ7VML9 Janay Maupin Auditee
5055525300 Joshua Trujillo Auditor
No contacts on file