Audit 414231

FY End
2025-12-31
Total Expended
$4.37M
Findings
1
Programs
6
Organization: Zuni Housing Authority (NM)
Year: 2025 Accepted: 2026-09-30
Auditor: BLUE ARROW

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1239499 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $3.71M Yes 1
21.026 HOMEOWNER ASSISTANCE FUND $474,742 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $91,204 Yes 0
14.871 TRIBAL HUD - VETERANS AFFAIRS SUPPORTIVE HOUSING DEMONSTRATION GRANT $84,545 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,486 Yes 0
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $1,295 Yes 0

Contacts

Name Title Type
KAK6U11CVJD6 Dwayne Waseta Auditee
5054184265 Albert Hwu Auditor
No contacts on file