FAC Explorer

Finding 1226189 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-08-10
Audit: 408830
Organization: PUEBLO DE COCHITI HOUSING AUTHORITY (NM)
Auditor: SJT GROUP LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1226188 2022-002
    Material Weakness Repeat
  • 1226190 2022-002
    Material Weakness Repeat
  • 1226191 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.63M
14.867 INDIAN HOUSING BLOCK GRANTS $490,163
21.026 HOMEOWNER ASSISTANCE FUND $266,889
15.038 MINERALS AND MINING ON INDIAN LANDS $39,749