FAC Explorer

Audit 53724

FY End
2022-12-31
Total Expended
$1.71M
Findings
2
Programs
2
Organization: Laguna Housing Development and Management Enterprise (NM)
Year: 2022 Accepted: 2023-08-24
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
57857 2022-002 Significant Deficiency - E
634299 2022-002 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $610,204 - 0
14.867 Indian Housing Block Grants $9,067 Yes 0

Contacts

Name Title Type
E9V3CNMHMZN9 Jamie Navenma Auditee
5055526430 Gaby Miller Auditor
No contacts on file