FAC Explorer

Finding 1088897 (2023-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-27
Audit: 330192
Organization: Pueblo of Acoma Housing Authority (NM)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512453 2023-005
    Significant Deficiency
  • 512454 2023-005
    Significant Deficiency
  • 512455 2023-005
    Significant Deficiency
  • 512456 2023-006
    Significant Deficiency
  • 512457 2023-006
    Significant Deficiency
  • 512458 2023-006
    Significant Deficiency
  • 512459 2023-007
    Significant Deficiency
  • 512460 2023-007
    Significant Deficiency
  • 512461 2023-007
    Significant Deficiency
  • 1088895 2023-005
    Significant Deficiency
  • 1088896 2023-005
    Significant Deficiency
  • 1088898 2023-006
    Significant Deficiency
  • 1088899 2023-006
    Significant Deficiency
  • 1088900 2023-006
    Significant Deficiency
  • 1088901 2023-007
    Significant Deficiency
  • 1088902 2023-007
    Significant Deficiency
  • 1088903 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.026 Homeowner Assistance Fund $263,172
21.023 Emergency Rental Assistance Program $17,387
14.867 Indian Housing Block Grants $13,676