Finding 1230161 (2025-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-18

Audit: 411382

Organization: Santa Fe Community Housing Trust (NM)

Auditor: HINKLE + LANDERS PC

Finding Text

No text available

ALN	Program Name	Expenditures
21.033	COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP)	$780,479
14.241	HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$275,556
14.169	HOUSING COUNSELING ASSISTANCE PROGRAM	$9,448