FAC Explorer

Audit 408830

FY End
2022-12-31
Total Expended
$2.43M
Findings
4
Programs
4
Organization: PUEBLO DE COCHITI HOUSING AUTHORITY (NM)
Year: 2022 Accepted: 2026-08-10
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1226188 2022-002 Material Weakness Yes P
1226189 2022-002 Material Weakness Yes P
1226190 2022-002 Material Weakness Yes P
1226191 2022-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.63M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $490,163 Yes 1
21.026 HOMEOWNER ASSISTANCE FUND $266,889 Yes 1
15.038 MINERALS AND MINING ON INDIAN LANDS $39,749 Yes 1

Contacts

Name Title Type
KZK9E829MQM4 David Williamson Auditee
5054650264 Armando Sanchez Auditor
No contacts on file