FAC Explorer

Finding 1097377 (2023-004)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-01-31
Audit: 340822
Organization: Isleta Pueblo Housing Authority (NM)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520925 2023-002
    Significant Deficiency Repeat
  • 520926 2023-003
    Significant Deficiency Repeat
  • 520927 2023-004
    Significant Deficiency
  • 520928 2023-005
    Significant Deficiency
  • 520929 2023-002
    Significant Deficiency Repeat
  • 520930 2023-003
    Significant Deficiency Repeat
  • 520931 2023-004
    Significant Deficiency
  • 520932 2023-005
    Significant Deficiency
  • 520933 2023-002
    Significant Deficiency Repeat
  • 520934 2023-003
    Significant Deficiency Repeat
  • 520935 2023-004
    Significant Deficiency
  • 520936 2023-005
    Significant Deficiency
  • 520937 2023-002
    Significant Deficiency Repeat
  • 520938 2023-003
    Significant Deficiency Repeat
  • 520939 2023-004
    Significant Deficiency
  • 520940 2023-005
    Significant Deficiency
  • 520941 2023-002
    Significant Deficiency Repeat
  • 520942 2023-003
    Significant Deficiency Repeat
  • 520943 2023-004
    Significant Deficiency
  • 520944 2023-005
    Significant Deficiency
  • 1097367 2023-002
    Significant Deficiency Repeat
  • 1097368 2023-003
    Significant Deficiency Repeat
  • 1097369 2023-004
    Significant Deficiency
  • 1097370 2023-005
    Significant Deficiency
  • 1097371 2023-002
    Significant Deficiency Repeat
  • 1097372 2023-003
    Significant Deficiency Repeat
  • 1097373 2023-004
    Significant Deficiency
  • 1097374 2023-005
    Significant Deficiency
  • 1097375 2023-002
    Significant Deficiency Repeat
  • 1097376 2023-003
    Significant Deficiency Repeat
  • 1097378 2023-005
    Significant Deficiency
  • 1097379 2023-002
    Significant Deficiency Repeat
  • 1097380 2023-003
    Significant Deficiency Repeat
  • 1097381 2023-004
    Significant Deficiency
  • 1097382 2023-005
    Significant Deficiency
  • 1097383 2023-002
    Significant Deficiency Repeat
  • 1097384 2023-003
    Significant Deficiency Repeat
  • 1097385 2023-004
    Significant Deficiency
  • 1097386 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $247,633