FAC Explorer

Finding 1175032 (2022-009)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-02-23
Audit: 388671
Organization: Tamaya Housing, Inc. (NM)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175029 2022-006
    Material Weakness Repeat
  • 1175030 2022-007
    Material Weakness Repeat
  • 1175031 2022-008
    Material Weakness Repeat
  • 1175033 2022-010
    Material Weakness Repeat
  • 1175034 2022-006
    Material Weakness Repeat
  • 1175035 2022-007
    Material Weakness Repeat
  • 1175036 2022-008
    Material Weakness Repeat
  • 1175037 2022-009
    Material Weakness Repeat
  • 1175038 2022-010
    Material Weakness Repeat
  • 1175039 2022-006
    Material Weakness Repeat
  • 1175040 2022-007
    Material Weakness Repeat
  • 1175041 2022-008
    Material Weakness Repeat
  • 1175042 2022-009
    Material Weakness Repeat
  • 1175043 2022-010
    Material Weakness Repeat
  • 1175044 2022-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $17,802
14.867 INDIAN HOUSING BLOCK GRANTS $17,237