FAC Explorer

Audit 47291

FY End
2022-12-31
Total Expended
$2.93M
Findings
20
Programs
5
Organization: Isleta Pueblo Housing Authority (NM)
Year: 2022 Accepted: 2023-09-28
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
43772 2022-002 Significant Deficiency Yes E
43773 2022-003 Significant Deficiency - L
43774 2022-002 Significant Deficiency Yes E
43775 2022-003 Significant Deficiency - L
43776 2022-002 Significant Deficiency Yes E
43777 2022-003 Significant Deficiency - L
43778 2022-002 Significant Deficiency Yes E
43779 2022-003 Significant Deficiency - L
43780 2022-002 Significant Deficiency Yes E
43781 2022-003 Significant Deficiency - L
620214 2022-002 Significant Deficiency Yes E
620215 2022-003 Significant Deficiency - L
620216 2022-002 Significant Deficiency Yes E
620217 2022-003 Significant Deficiency - L
620218 2022-002 Significant Deficiency Yes E
620219 2022-003 Significant Deficiency - L
620220 2022-002 Significant Deficiency Yes E
620221 2022-003 Significant Deficiency - L
620222 2022-002 Significant Deficiency Yes E
620223 2022-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants - Competitive Grant $1.24M Yes 2
14.867 Indian Housing Block Grants $795,024 Yes 2
21.023 Emergency Rental Assistance Program $300,792 - 0
14.867 Indian Housing Block Grants (program Income) $42,670 Yes 2
14.867 Covid-19 Indian Housing Block Grants $37,390 Yes 2

Contacts

Name Title Type
FL5UE3GM2CP3 Judith Jojola Auditee
5058694153 Lonnie Juarez Auditor
No contacts on file