Audit 406212

FY End
2025-09-30
Total Expended
$131.47M
Findings
6
Programs
3
Organization: Navajo Housing Authority (AZ)
Year: 2025 Accepted: 2026-06-30
Auditor: BLUE ARROW INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1222626 2025-002 Material Weakness Yes F
1222627 2025-002 Material Weakness Yes F
1222628 2025-002 Material Weakness Yes F
1222629 2025-003 Material Weakness Yes E
1222630 2025-003 Material Weakness Yes E
1222631 2025-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $2.89M Yes 2
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $383,658 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $15,642 Yes 0

Contacts

Name Title Type
E62MBA332NG6 Raymond Nopah Auditee
9288712607 Sanwar Harshwal Auditor
No contacts on file