FAC Explorer

Finding 1224309 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-07-21
Audit: 407599
Organization: Santo Domingo Tribal Housing Authority (NM)
Auditor: TKM LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224306 2023-003
    Material Weakness Repeat
  • 1224307 2023-003
    Material Weakness Repeat
  • 1224308 2023-003
    Material Weakness Repeat
  • 1224310 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $79,553
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $38