FAC Explorer

Finding 1161704 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-10-31
Audit: 371652
Organization: Santo Domingo Tribal Housing Authority (NM)
Auditor: LOFTIS & LOVATO GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161705 2022-003
    Material Weakness Repeat
  • 1161706 2022-004
    Material Weakness Repeat
  • 1161707 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $919,511
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $526,180
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1,313
21.026 HOMEOWNER ASSISTANCE FUND $985