FAC Explorer

Audit 412635

FY End
2025-12-31
Total Expended
$1.54M
Findings
1
Programs
2
Organization: Pueblo of Acoma Housing Authority (NM)
Year: 2025 Accepted: 2026-09-28
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1237697 2025-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.53M Yes 1
21.026 HOMEOWNER ASSISTANCE FUND $10,000 Yes 0

Contacts

Name Title Type
JN1ZJ2NL13P7 David Martinez Auditee
5055527528 Joshua Trujillo Auditor
No contacts on file