FAC Explorer

Finding 1149055 (2023-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-08-05
Audit: 363732
Organization: Jicarilla Apache Housing Authority (NM)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572610 2023-002
    Significant Deficiency
  • 572611 2023-003
    Significant Deficiency
  • 572612 2023-004
    Significant Deficiency
  • 572613 2023-002
    Significant Deficiency
  • 572614 2023-003
    Significant Deficiency
  • 572615 2023-004
    Significant Deficiency
  • 572616 2023-002
    Significant Deficiency
  • 572617 2023-003
    Significant Deficiency
  • 572618 2023-004
    Significant Deficiency
  • 1149052 2023-002
    Significant Deficiency
  • 1149053 2023-003
    Significant Deficiency
  • 1149054 2023-004
    Significant Deficiency
  • 1149056 2023-003
    Significant Deficiency
  • 1149057 2023-004
    Significant Deficiency
  • 1149058 2023-002
    Significant Deficiency
  • 1149059 2023-003
    Significant Deficiency
  • 1149060 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $701,946
21.026 Covid-19 - Homeowner Assistance Fund $628,488
14.867 Covid-19 - Indian Housing Block Grants $188,341
21.023 Covid-19 - Emergency Rental Assistance Program $15,171