FAC Explorer

Finding 1150110 (2021-004)

Significant Deficiency
Requirement
A
Questioned Costs
$1
Year
2021
Accepted
2025-08-14
Audit: 364312
Organization: Ute Mountain Ute Housing Authority (NM)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 573668 2021-004
    Significant Deficiency
  • 573669 2021-005
    Significant Deficiency
  • 573670 2021-006
    Significant Deficiency
  • 1150111 2021-005
    Significant Deficiency
  • 1150112 2021-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.40M
14.870 Resident Opportunity and Supportive Services - Service Coordinators $44,550